Billed Entity:
126376
FRN:
2211133
Funding Year:
2011
470#:
845550000882735
471#:
813233
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-06-28
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$126,522.53
Last Date of Service:
 
Disbursed Amount:
$75,689.85
Payment Mode:
BEAR
Remaining:
$50,832.68
Last Date to Invoice:
2013-08-14

Original
Committed
Monthly Cost:
$28,890.98
$28,890.98
Ineligible Monthly Cost:
$135.86
$135.86
Months of Service:
4
4
Annual Recurring Charges:
$115,020.48
$115,020.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$143,775.60
$143,775.60
Discount Percent:
88
88
Requested Amount:
$126,522.53
$126,522.53