Billed Entity:
143426
FRN:
2543638
Funding Year:
2013
470#:
829700001112258
471#:
894495
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-10-16
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$170,940.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$93,720.63
Payment Mode:
BEAR
Remaining:
$77,219.37
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$19,250.00
$19,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$231,000.00
$231,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$231,000.00
$231,000.00
Discount Percent:
74
74
Requested Amount:
$170,940.00
$170,940.00