Billed Entity:
142906
FRN:
2484752
Funding Year:
2013
470#:
188800000888372
471#:
900314
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-06-05
Wave:
53
FCDL Comment:
The FRN was changed from MTM Service to Contractual Service to agree with applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$47,572.80
Last Date of Service:
2016-06-30
Disbursed Amount:
$11,959.20
Payment Mode:
BEAR
Remaining:
$35,613.60
Last Date to Invoice:
2014-12-18

Original
Committed
Monthly Cost:
$4,505.00
$4,505.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,060.00
$54,060.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,060.00
$54,060.00
Discount Percent:
88
88
Requested Amount:
$47,572.80
$47,572.80