Billed Entity:
143272
FRN:
2410175
Funding Year:
2013
470#:
758190000904502
471#:
879352
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-11-27
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$80,000.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$75,093.90
Payment Mode:
BEAR
Remaining:
$4,906.10
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$10,026.04
$10,026.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$120,312.48
$120,312.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$120,312.48
$120,312.48
Discount Percent:
81
81
Requested Amount:
$97,453.11
$97,453.11