Billed Entity:
135381
FRN:
2201099
Funding Year:
2011
470#:
990690000767215
471#:
772072
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-08-09
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$43,453.44
Last Date of Service:
2015-02-17
Disbursed Amount:
$43,453.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$5,248.00
$5,248.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$62,976.00
$62,976.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,976.00
$62,976.00
Discount Percent:
69
69
Requested Amount:
$43,453.44
$43,453.44