Billed Entity:
135354
FRN:
2179832
Funding Year:
2011
470#:
457200000739135
471#:
804134
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-06-28
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$13,219.97
Last Date of Service:
2014-06-30
Disbursed Amount:
$13,219.97
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,412.39
$1,412.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,948.68
$16,948.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,948.68
$16,948.68
Discount Percent:
78
78
Requested Amount:
$13,219.97
$13,219.97