Billed Entity:
145071
FRN:
2383874
Funding Year:
2012
470#:
197540000972018
471#:
873734
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-05-14
Wave:
43
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$254,450.42
Last Date of Service:
2015-06-30
Disbursed Amount:
$180,099.96
Payment Mode:
BEAR
Remaining:
$74,350.46
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$29,450.28
$29,450.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$353,403.36
$353,403.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$353,403.36
$353,403.36
Discount Percent:
72
72
Requested Amount:
$254,450.42
$254,450.42