Billed Entity:
139223
FRN:
2111331
Funding Year:
2011
470#:
376390000890740
471#:
774791
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-12-28
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$40,740.74
Last Date of Service:
2014-06-30
Disbursed Amount:
$40,740.74
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$3,994.19
$3,994.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$47,930.28
$47,930.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,930.28
$47,930.28
Discount Percent:
85
85
Requested Amount:
$40,740.74
$40,740.74