Billed Entity:
127814
FRN:
2362512
Funding Year:
2012
470#:
360990000952189
471#:
851045
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:
$77,711.40
Last Date of Service:
2014-06-30
Disbursed Amount:
$38,855.70
Payment Mode:
BEAR
Remaining:
$38,855.70
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$7,995.00
$7,995.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$95,940.00
$95,940.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$95,940.00
$95,940.00
Discount Percent:
81
81
Requested Amount:
$77,711.40
$77,711.40