Billed Entity:
141023
FRN:
2104844
Funding Year:
2011
470#:
852800000871965
471#:
776611
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:
$20,239.97
Last Date of Service:
2012-06-30
Disbursed Amount:
$20,239.97
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,108.33
$2,108.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,299.96
$25,299.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,299.96
$25,299.96
Discount Percent:
80
80
Requested Amount:
$20,239.97
$20,239.97