Billed Entity:
127779
FRN:
2519617
Funding Year:
2013
470#:
472330001084270
471#:
916149
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-09-25
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$54,567.24
Last Date of Service:
2016-06-30
Disbursed Amount:
$48,351.78
Payment Mode:
BEAR
Remaining:
$6,215.46
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$6,144.96
$6,144.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$73,739.52
$73,739.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$73,739.52
$73,739.52
Discount Percent:
74
74
Requested Amount:
$54,567.24
$54,567.24