Billed Entity:
140542
FRN:
2665947
Funding Year:
2014
470#:
128470000926985
471#:
978436
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-05-13
Wave:
53
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,244,374.32
Last Date of Service:
2023-06-30
Disbursed Amount:
$2,750,506.70
Payment Mode:
BEAR
Remaining:
$493,867.62
Last Date to Invoice:
2017-05-28

Original
Committed
Monthly Cost:
$284,050.00
$284,050.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,408,600.00
$3,408,600.00
One Time Cost:
$278,189.00
$278,189.00
One Time Ineligible Cost:
$0.00
$278,189.00
Total Cost:
$3,686,789.00
$3,686,789.00
Discount Percent:
88
88
Requested Amount:
$3,244,374.32
$3,244,374.32