Billed Entity:
220683
FRN:
2335296
Funding Year:
2012
470#:
440130000762994
471#:
858241
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-04-09
Wave:
38
FCDL Comment:
The category of service was changed from Internal Connections to Internet Access in accordance with Program rules.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$37,789.20
Last Date of Service:
2013-06-30
Disbursed Amount:
$37,789.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,499.00
$3,499.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,988.00
$41,988.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,988.00
$41,988.00
Discount Percent:
90
90
Requested Amount:
$37,789.20
$37,789.20