Billed Entity:
126347
FRN:
2488002
Funding Year:
2013
470#:
733430001051083
471#:
879514
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-01-08
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$170,640.00
Last Date of Service:
 
Disbursed Amount:
$91,947.11
Payment Mode:
BEAR
Remaining:
$78,692.89
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$31,600.00
$31,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$379,200.00
$379,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$379,200.00
$379,200.00
Discount Percent:
45
45
Requested Amount:
$170,640.00
$170,640.00