Billed Entity:
142901
FRN:
2224426
Funding Year:
2011
470#:
119850000824906
471#:
815717
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-02-14
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$166,461.60
Last Date of Service:
2016-06-30
Disbursed Amount:
$144,473.70
Payment Mode:
BEAR
Remaining:
$21,987.90
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$16,130.00
$16,130.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$193,560.00
$193,560.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$193,560.00
$193,560.00
Discount Percent:
86
86
Requested Amount:
$166,461.60
$166,461.60