Billed Entity:
121160
FRN:
2344897
Funding Year:
2012
470#:
699210000966202
471#:
860825
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:
$69,517.11
Last Date of Service:
2015-06-30
Disbursed Amount:
$69,056.91
Payment Mode:
BEAR
Remaining:
$460.20
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$8,837.45
$8,837.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$106,049.40
$106,049.40
One Time Cost:
$900.00
$900.00
One Time Ineligible Cost:
$0.00
$900.00
Total Cost:
$106,949.40
$106,949.40
Discount Percent:
65
65
Requested Amount:
$69,517.11
$69,517.11