Billed Entity:
139210
FRN:
2136276
Funding Year:
2011
470#:
499070000594086
471#:
789663
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$136,080.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$73,080.00
Payment Mode:
BEAR
Remaining:
$63,000.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$13,500.00
$13,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$162,000.00
$162,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$162,000.00
$162,000.00
Discount Percent:
84
84
Requested Amount:
$136,080.00
$136,080.00