Billed Entity:
145704
FRN:
2287976
Funding Year:
2012
470#:
556400000703766
471#:
838765
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:
$500,000.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$464,894.17
Payment Mode:
BEAR
Remaining:
$35,105.83
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$66,620.91
$66,620.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$799,450.92
$799,450.92
One Time Cost:
$41,000.00
$41,000.00
One Time Ineligible Cost:
$0.00
$41,000.00
Total Cost:
$840,450.92
$840,450.92
Discount Percent:
73
73
Requested Amount:
$613,529.17
$613,529.17