Billed Entity:
232427
FRN:
2344099
Funding Year:
2012
470#:
793180000943709
471#:
860974
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:
$25,023.36
Last Date of Service:
 
Disbursed Amount:
$25,023.36
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$38,502.12
$38,502.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$462,025.44
$462,025.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$462,025.44
$462,025.44
Discount Percent:
62
62
Requested Amount:
$286,455.77
$286,455.77