Billed Entity:
141788
FRN:
2219083
Funding Year:
2011
470#:
830280000918983
471#:
815315
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-09-07
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$53,280.00
Last Date of Service:
 
Disbursed Amount:
$34,240.00
Payment Mode:
BEAR
Remaining:
$19,040.00
Last Date to Invoice:
2013-09-13

Original
Committed
Monthly Cost:
$5,300.00
$5,300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$63,600.00
$63,600.00
One Time Cost:
$3,000.00
$3,000.00
One Time Ineligible Cost:
$0.00
$3,000.00
Total Cost:
$66,600.00
$66,600.00
Discount Percent:
80
80
Requested Amount:
$53,280.00
$53,280.00