Billed Entity:
145553
FRN:
2336191
Funding Year:
2012
470#:
397870000699949
471#:
847308
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-09-05
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$299,520.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$219,650.35
Payment Mode:
BEAR
Remaining:
$79,869.65
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$39,000.00
$39,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$468,000.00
$468,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$468,000.00
$468,000.00
Discount Percent:
64
64
Requested Amount:
$299,520.00
$299,520.00