Billed Entity:
225599
FRN:
2518322
Funding Year:
2013
470#:
422060001032828
471#:
920604
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-02-20
Wave:
39
FCDL Comment:
The category of service was changed from Telcomm Services to Internet access in accordance with Program rules.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$115,458.68
Last Date of Service:
2023-06-30
Disbursed Amount:
$111,886.49
Payment Mode:
BEAR
Remaining:
$3,572.19
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$4,304.07
$4,304.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$51,648.84
$51,648.84
One Time Cost:
$87,458.00
$87,458.00
One Time Ineligible Cost:
$0.00
$87,458.00
Total Cost:
$139,106.84
$139,106.84
Discount Percent:
83
83
Requested Amount:
$115,458.68
$115,458.68