Billed Entity:
145592
FRN:
2355948
Funding Year:
2012
470#:
691440000797783
471#:
864934
SPIN:
143005617
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:
$1,836,000.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$1,669,021.43
Payment Mode:
BEAR
Remaining:
$166,978.57
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$170,000.00
$170,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,040,000.00
$2,040,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,040,000.00
$2,040,000.00
Discount Percent:
90
90
Requested Amount:
$1,836,000.00
$1,836,000.00