Billed Entity:
145704
FRN:
2471196
Funding Year:
2013
470#:
556400000703766
471#:
895743
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-09-25
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,600,000.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$5,508,441.43
Payment Mode:
BEAR
Remaining:
$91,558.57
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$888,031.00
$888,031.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,656,372.00
$10,656,372.00
One Time Cost:
$260,800.00
$260,800.00
One Time Ineligible Cost:
$0.00
$260,800.00
Total Cost:
$10,917,172.00
$10,917,172.00
Discount Percent:
80
79
Requested Amount:
$8,733,737.60
$8,624,565.88