Billed Entity:
131885
FRN:
2148806
Funding Year:
2011
470#:
102230000717518
471#:
782243
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-02-07
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$23,420.68
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$23,420.68
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$3,365.04
$3,365.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,380.48
$40,380.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,380.48
$40,380.48
Discount Percent:
58
58
Requested Amount:
$23,420.68
$23,420.68