Billed Entity:
126340
FRN:
2231397
Funding Year:
2011
470#:
590340000608805
471#:
816900
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-02-28
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$28,303.83
Last Date of Service:
2011-09-30
Disbursed Amount:
$28,303.83
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-03-19

Original
Committed
Monthly Cost:
$12,252.74
$12,252.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
3
Annual Recurring Charges:
$36,758.22
$36,758.22
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,758.22
$36,758.22
Discount Percent:
77
77
Requested Amount:
$28,303.83
$28,303.83