Billed Entity:
142115
FRN:
2301948
Funding Year:
2012
470#:
569290000851206
471#:
847428
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$159,721.56
Last Date of Service:
2013-06-30
Disbursed Amount:
$159,645.00
Payment Mode:
BEAR
Remaining:
$76.56
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$15,299.00
$15,299.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$183,588.00
$183,588.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$183,588.00
$183,588.00
Discount Percent:
87
87
Requested Amount:
$159,721.56
$159,721.56