Billed Entity:
123803
FRN:
2314597
Funding Year:
2012
470#:
539170001003499
471#:
851159
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$553,337.76
Last Date of Service:
2013-06-30
Disbursed Amount:
$550,688.40
Payment Mode:
BEAR
Remaining:
$2,649.36
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$55,556.00
$55,556.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$666,672.00
$666,672.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$666,672.00
$666,672.00
Discount Percent:
83
83
Requested Amount:
$553,337.76
$553,337.76