Billed Entity:
16034169
FRN:
2222673
Funding Year:
2011
470#:
247940000883570
471#:
817174
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-02-13
Wave:
80
FCDL Comment:
FRN modified in accordance with a RAL request.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$26,374.79
Last Date of Service:
2015-03-18
Disbursed Amount:
$26,374.79
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-03-15

Original
Committed
Monthly Cost:
$2,442.11
$2,442.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,305.32
$29,305.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,305.32
$29,305.32
Discount Percent:
90
90
Requested Amount:
$26,374.79
$26,374.79