Billed Entity:
135629
FRN:
2174407
Funding Year:
2011
470#:
153580000695416
471#:
802390
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$46,311.89
Last Date of Service:
2013-12-17
Disbursed Amount:
$46,311.89
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$9,648.31
$9,648.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$115,779.72
$115,779.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$115,779.72
$115,779.72
Discount Percent:
40
40
Requested Amount:
$46,311.89
$46,311.89