Billed Entity:
149384
FRN:
2325017
Funding Year:
2012
470#:
289050000954995
471#:
825021
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-07-25
Wave:
52
FCDL Comment:
The category of service was changed from Telecom Service to Internet Access in accordance with Program rules.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$67,958.10
Last Date of Service:
2013-06-30
Disbursed Amount:
$54,071.01
Payment Mode:
BEAR
Remaining:
$13,887.09
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$8,452.50
$8,452.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$101,430.00
$101,430.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$101,430.00
$101,430.00
Discount Percent:
67
67
Requested Amount:
$67,958.10
$67,958.10