Billed Entity:
141223
FRN:
2301289
Funding Year:
2012
470#:
247800000937369
471#:
846539
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-03-26
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$603,187.20
Last Date of Service:
2013-06-30
Disbursed Amount:
$261,986.90
Payment Mode:
BEAR
Remaining:
$341,200.30
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$59,840.00
$59,840.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$718,080.00
$718,080.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$718,080.00
$718,080.00
Discount Percent:
84
84
Requested Amount:
$603,187.20
$603,187.20