Billed Entity:
135402
FRN:
2183899
Funding Year:
2011
470#:
453640000896115
471#:
805410
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-10-12
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$29,388.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$24,909.30
Payment Mode:
BEAR
Remaining:
$4,478.70
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$3,100.00
$3,100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,200.00
$37,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,200.00
$37,200.00
Discount Percent:
79
79
Requested Amount:
$29,388.00
$29,388.00