Billed Entity:
135676
FRN:
2096620
Funding Year:
2011
470#:
814280000633726
471#:
772231
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:
$89,243.88
Last Date of Service:
2013-06-30
Disbursed Amount:
$89,243.88
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$18,139.00
$18,139.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$217,668.00
$217,668.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$217,668.00
$217,668.00
Discount Percent:
41
41
Requested Amount:
$89,243.88
$89,243.88