Billed Entity:
132923
FRN:
2511758
Funding Year:
2013
470#:
141150000662763
471#:
920488
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-11-06
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$150,478.56
Last Date of Service:
2014-08-23
Disbursed Amount:
$150,478.56
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$14,752.80
$14,752.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$177,033.60
$177,033.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$177,033.60
$177,033.60
Discount Percent:
85
85
Requested Amount:
$150,478.56
$150,478.56