Billed Entity:
129233
FRN:
2357471
Funding Year:
2012
470#:
566110000967930
471#:
865378
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-09-25
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$43,250.88
Last Date of Service:
2017-06-30
Disbursed Amount:
$39,417.15
Payment Mode:
BEAR
Remaining:
$3,833.73
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$4,152.55
$4,152.55
Ineligible Monthly Cost:
$522.25
$522.25
Months of Service:
12
12
Annual Recurring Charges:
$43,563.60
$43,563.60
One Time Cost:
$12,000.00
$12,000.00
One Time Ineligible Cost:
$1,500.00
$10,500.00
Total Cost:
$54,063.60
$54,063.60
Discount Percent:
80
80
Requested Amount:
$43,250.88
$43,250.88