Billed Entity:
132769
FRN:
2485342
Funding Year:
2013
470#:
667580000954592
471#:
912179
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-08-06
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$41,142.82
Last Date of Service:
2017-06-30
Disbursed Amount:
$39,112.68
Payment Mode:
BEAR
Remaining:
$2,030.14
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$7,792.20
$7,792.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$93,506.40
$93,506.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$93,506.40
$93,506.40
Discount Percent:
44
44
Requested Amount:
$41,142.82
$41,142.82