Billed Entity:
143885
FRN:
2380367
Funding Year:
2012
470#:
101730001024793
471#:
871637
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-02-05
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
 
Committed Amount:
$382,630.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$382,630.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$3,000.00
$3,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,000.00
$36,000.00
One Time Cost:
$425,000.00
$425,000.00
One Time Ineligible Cost:
$0.00
$425,000.00
Total Cost:
$461,000.00
$461,000.00
Discount Percent:
83
83
Requested Amount:
$382,630.00
$382,630.00