Billed Entity:
145071
FRN:
2510602
Funding Year:
2013
470#:
197540000972018
471#:
915687
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:
$252,931.79
Last Date of Service:
2015-06-30
Disbursed Amount:
$179,947.56
Payment Mode:
BEAR
Remaining:
$72,984.23
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$29,686.83
$29,686.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$356,241.96
$356,241.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$356,241.96
$356,241.96
Discount Percent:
71
71
Requested Amount:
$252,931.79
$252,931.79