Billed Entity:
135272
FRN:
2163528
Funding Year:
2011
470#:
134650000640156
471#:
799007
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-11-08
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2011-07-10
Service Start Date (486):
2011-07-01
Committed Amount:
$35,166.24
Last Date of Service:
2013-02-03
Disbursed Amount:
$33,296.28
Payment Mode:
BEAR
Remaining:
$1,869.96
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$7,326.30
$7,326.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$87,915.60
$87,915.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$87,915.60
$87,915.60
Discount Percent:
40
40
Requested Amount:
$35,166.24
$35,166.24