Billed Entity:
11118
FRN:
2291740
Funding Year:
2012
470#:
603360000906970
471#:
844070
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$65,777.62
Last Date of Service:
2014-06-30
Disbursed Amount:
$28,018.58
Payment Mode:
BEAR
Remaining:
$37,759.04
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$6,090.52
$6,090.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$73,086.24
$73,086.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$73,086.24
$73,086.24
Discount Percent:
90
90
Requested Amount:
$65,777.62
$65,777.62