Billed Entity:
144054
FRN:
2187804
Funding Year:
2011
470#:
151110000879785
471#:
806575
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-08-30
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$40,093.20
Last Date of Service:
2016-06-30
Disbursed Amount:
$40,093.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$3,885.00
$3,885.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,620.00
$46,620.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,620.00
$46,620.00
Discount Percent:
86
86
Requested Amount:
$40,093.20
$40,093.20