Billed Entity:
135634
FRN:
2136250
Funding Year:
2011
470#:
264570000705069
471#:
784387
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-03-13
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$108,000.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$88,687.80
Payment Mode:
BEAR
Remaining:
$19,312.20
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$10,000.00
$10,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$120,000.00
$120,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$120,000.00
$120,000.00
Discount Percent:
90
90
Requested Amount:
$108,000.00
$108,000.00