Billed Entity:
153062
FRN:
2350861
Funding Year:
2012
470#:
558550000834066
471#:
863172
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-12-26
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$43,094.76
Last Date of Service:
2015-09-30
Disbursed Amount:
$42,970.89
Payment Mode:
BEAR
Remaining:
$123.87
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5,102.15
$5,102.15
Ineligible Monthly Cost:
$44.08
$44.08
Months of Service:
12
12
Annual Recurring Charges:
$60,696.84
$60,696.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,696.84
$60,696.84
Discount Percent:
71
71
Requested Amount:
$43,094.76
$43,094.76