Billed Entity:
143023
FRN:
2477521
Funding Year:
2013
470#:
736950001094428
471#:
890988
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-09-05
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$202,400.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$112,187.45
Payment Mode:
BEAR
Remaining:
$90,212.55
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$18,300.00
$18,300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$219,600.00
$219,600.00
One Time Cost:
$10,400.00
$10,400.00
One Time Ineligible Cost:
$0.00
$10,400.00
Total Cost:
$230,000.00
$230,000.00
Discount Percent:
88
88
Requested Amount:
$202,400.00
$202,400.00