Billed Entity:
139225
FRN:
2199670
Funding Year:
2011
470#:
174400000793334
471#:
810070
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-01-24
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$80,659.80
Last Date of Service:
2013-06-30
Disbursed Amount:
$54,121.50
Payment Mode:
BEAR
Remaining:
$26,538.30
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$16,550.00
$16,550.00
Ineligible Monthly Cost:
$1,613.00
$1,613.00
Months of Service:
12
12
Annual Recurring Charges:
$179,244.00
$179,244.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$179,244.00
$179,244.00
Discount Percent:
45
45
Requested Amount:
$80,659.80
$80,659.80