Billed Entity:
135739
FRN:
2186718
Funding Year:
2011
470#:
204190000874220
471#:
796645
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-02-07
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$21,192.51
Last Date of Service:
2016-06-30
Disbursed Amount:
$21,192.51
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$3,098.32
$3,098.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,179.84
$37,179.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,179.84
$37,179.84
Discount Percent:
57
57
Requested Amount:
$21,192.51
$21,192.51