Billed Entity:
135275
FRN:
2474356
Funding Year:
2013
470#:
399930001051759
471#:
905004
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-08-28
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$71,854.85
Last Date of Service:
2018-06-30
Disbursed Amount:
$69,856.21
Payment Mode:
BEAR
Remaining:
$1,998.64
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$14,969.76
$14,969.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$179,637.12
$179,637.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$179,637.12
$179,637.12
Discount Percent:
40
40
Requested Amount:
$71,854.85
$71,854.85