Billed Entity:
121160
FRN:
2200463
Funding Year:
2011
470#:
731980000782596
471#:
799308
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$69,992.60
Last Date of Service:
2013-06-30
Disbursed Amount:
$66,234.43
Payment Mode:
BEAR
Remaining:
$3,758.17
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$8,837.45
$8,837.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$106,049.40
$106,049.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$106,049.40
$106,049.40
Discount Percent:
66
66
Requested Amount:
$69,992.60
$69,992.60