Billed Entity:
129150
FRN:
2548656
Funding Year:
2013
470#:
763380000931856
471#:
932670
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:
$93,668.40
Last Date of Service:
2015-06-30
Disbursed Amount:
$93,668.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$15,930.00
$15,930.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$191,160.00
$191,160.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$191,160.00
$191,160.00
Discount Percent:
49
49
Requested Amount:
$93,668.40
$93,668.40