Billed Entity:
133196
FRN:
2506700
Funding Year:
2013
470#:
294940000900716
471#:
918837
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$40,248.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$40,248.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5,240.00
$5,240.00
Ineligible Monthly Cost:
$80.00
$80.00
Months of Service:
12
12
Annual Recurring Charges:
$61,920.00
$61,920.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$61,920.00
$61,920.00
Discount Percent:
65
65
Requested Amount:
$40,248.00
$40,248.00