Billed Entity:
127700
FRN:
2338016
Funding Year:
2012
470#:
608150000903803
471#:
856073
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-12-11
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$80,136.00
Last Date of Service:
2013-08-30
Disbursed Amount:
$77,567.72
Payment Mode:
BEAR
Remaining:
$2,568.28
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$10,600.00
$10,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$127,200.00
$127,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$127,200.00
$127,200.00
Discount Percent:
63
63
Requested Amount:
$80,136.00
$80,136.00