Billed Entity:
225599
FRN:
2518378
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:
$45,331.47
Last Date of Service:
2023-06-30
Disbursed Amount:
$44,142.54
Payment Mode:
BEAR
Remaining:
$1,188.93
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$2,352.02
$2,352.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,224.24
$28,224.24
One Time Cost:
$60,661.00
$60,661.00
One Time Ineligible Cost:
$0.00
$60,661.00
Total Cost:
$88,885.24
$88,885.24
Discount Percent:
51
51
Requested Amount:
$45,331.47
$45,331.47