Billed Entity:
135566
FRN:
2295541
Funding Year:
2012
470#:
259860000695245
471#:
825061
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:
$26,977.39
Last Date of Service:
2014-09-01
Disbursed Amount:
$23,420.88
Payment Mode:
BEAR
Remaining:
$3,556.51
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5,620.29
$5,620.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$67,443.48
$67,443.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$67,443.48
$67,443.48
Discount Percent:
40
40
Requested Amount:
$26,977.39
$26,977.39