Billed Entity:
123803
FRN:
2462161
Funding Year:
2013
470#:
708440001079521
471#:
901249
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-09-25
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$560,044.80
Last Date of Service:
2014-06-30
Disbursed Amount:
$558,284.16
Payment Mode:
BEAR
Remaining:
$1,760.64
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$55,560.00
$55,560.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$666,720.00
$666,720.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$666,720.00
$666,720.00
Discount Percent:
84
84
Requested Amount:
$560,044.80
$560,044.80