Billed Entity:
126381
FRN:
2246561
Funding Year:
2012
470#:
462680000994502
471#:
824434
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-10-02
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$66,352.90
Last Date of Service:
2017-06-30
Disbursed Amount:
$61,308.51
Payment Mode:
BEAR
Remaining:
$5,044.39
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$8,639.70
$8,639.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$103,676.40
$103,676.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$103,676.40
$103,676.40
Discount Percent:
64
64
Requested Amount:
$66,352.90
$66,352.90