Billed Entity:
127681
FRN:
2479858
Funding Year:
2013
470#:
157630000995011
471#:
907743
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-11-27
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,944,424.02
Last Date of Service:
2015-03-12
Disbursed Amount:
$552,301.69
Payment Mode:
BEAR
Remaining:
$1,392,122.33
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$276,920.00
$276,920.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,323,040.00
$3,323,040.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,323,040.00
$3,323,040.00
Discount Percent:
77
77
Requested Amount:
$2,558,740.80
$2,558,740.80