Billed Entity:
144823
FRN:
2178476
Funding Year:
2011
470#:
348520000790974
471#:
801986
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-11-15
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$364,270.70
Last Date of Service:
2012-06-30
Disbursed Amount:
$355,123.27
Payment Mode:
BEAR
Remaining:
$9,147.43
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$53,255.95
$53,255.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$639,071.40
$639,071.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$639,071.40
$639,071.40
Discount Percent:
57
57
Requested Amount:
$364,270.70
$364,270.70