Billed Entity:
135319
FRN:
2384697
Funding Year:
2012
470#:
534470000944628
471#:
870307
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$133,630.46
Last Date of Service:
2017-06-30
Disbursed Amount:
$126,080.58
Payment Mode:
BEAR
Remaining:
$7,549.88
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$13,919.84
$13,919.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$167,038.08
$167,038.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$167,038.08
$167,038.08
Discount Percent:
80
80
Requested Amount:
$133,630.46
$133,630.46