Billed Entity:
126340
FRN:
2231398
Funding Year:
2011
470#:
606660000917016
471#:
816900
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-02-28
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2011-10-01
Service Start Date (486):
2011-10-01
Committed Amount:
$61,861.80
Last Date of Service:
2012-09-30
Disbursed Amount:
$61,861.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-08-14

Original
Committed
Monthly Cost:
$8,260.00
$8,260.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$99,120.00
$99,120.00
One Time Cost:
$6,000.00
$6,000.00
One Time Ineligible Cost:
$0.00
$6,000.00
Total Cost:
$80,340.00
$80,340.00
Discount Percent:
77
77
Requested Amount:
$61,861.80
$61,861.80