Billed Entity:
137619
FRN:
2338030
Funding Year:
2012
470#:
238370000472188
471#:
859031
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$228,229.12
Last Date of Service:
2015-06-30
Disbursed Amount:
$228,229.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$32,791.54
$32,791.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$393,498.48
$393,498.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$393,498.48
$393,498.48
Discount Percent:
58
58
Requested Amount:
$228,229.12
$228,229.12