Billed Entity:
135275
FRN:
2150602
Funding Year:
2011
470#:
555510000715501
471#:
776516
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:
$28,176.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$28,176.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$5,870.00
$5,870.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$70,440.00
$70,440.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$70,440.00
$70,440.00
Discount Percent:
40
40
Requested Amount:
$28,176.00
$28,176.00