Billed Entity:
123813
FRN:
2211191
Funding Year:
2011
470#:
907450000854389
471#:
813685
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-11-15
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$215,314.62
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$215,314.62
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$21,864.90
$21,864.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$262,378.80
$262,378.80
One Time Cost:
$200.00
$200.00
One Time Ineligible Cost:
$0.00
$200.00
Total Cost:
$262,578.80
$262,578.80
Discount Percent:
82
82
Requested Amount:
$215,314.62
$215,314.62