Billed Entity:
139225
FRN:
2199688
Funding Year:
2011
470#:
174400000793334
471#:
810070
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-01-24
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$338,688.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$101,292.08
Payment Mode:
BEAR
Remaining:
$237,395.92
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$47,720.00
$47,720.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$572,640.00
$572,640.00
One Time Cost:
$180,000.00
$180,000.00
One Time Ineligible Cost:
$0.00
$180,000.00
Total Cost:
$752,640.00
$752,640.00
Discount Percent:
45
45
Requested Amount:
$338,688.00
$338,688.00