Billed Entity:
135634
FRN:
2263326
Funding Year:
2012
470#:
955990000947342
471#:
827927
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-01-03
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$163,055.70
Last Date of Service:
2015-06-30
Disbursed Amount:
$159,423.67
Payment Mode:
BEAR
Remaining:
$3,632.03
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$15,097.75
$15,097.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$181,173.00
$181,173.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$181,173.00
$181,173.00
Discount Percent:
90
90
Requested Amount:
$163,055.70
$163,055.70