Billed Entity:
135538
FRN:
2353778
Funding Year:
2012
470#:
980360000995057
471#:
850037
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-02-20
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-02
Committed Amount:
$88,398.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$68,602.45
Payment Mode:
BEAR
Remaining:
$19,795.55
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$8,185.00
$8,185.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$98,220.00
$98,220.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$98,220.00
$98,220.00
Discount Percent:
90
90
Requested Amount:
$88,398.00
$88,398.00