Billed Entity:
142115
FRN:
2165967
Funding Year:
2011
470#:
569290000851206
471#:
799695
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:
$159,939.06
Last Date of Service:
2012-06-30
Disbursed Amount:
$159,939.06
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$15,299.00
$15,299.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$183,588.00
$183,588.00
One Time Cost:
$250.00
$250.00
One Time Ineligible Cost:
$0.00
$250.00
Total Cost:
$183,838.00
$183,838.00
Discount Percent:
87
87
Requested Amount:
$159,939.06
$159,939.06