Billed Entity:
140753
FRN:
2462120
Funding Year:
2013
470#:
936600000794577
471#:
901349
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-12-27
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$51,318.96
Last Date of Service:
2015-06-30
Disbursed Amount:
$49,174.86
Payment Mode:
BEAR
Remaining:
$2,144.10
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5,554.00
$5,554.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$66,648.00
$66,648.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$66,648.00
$66,648.00
Discount Percent:
77
77
Requested Amount:
$51,318.96
$51,318.96