Billed Entity:
135514
FRN:
2129431
Funding Year:
2011
470#:
359900000695258
471#:
787053
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:
$23,124.41
Last Date of Service:
2014-02-02
Disbursed Amount:
$23,124.41
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,876.17
$2,876.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,514.04
$34,514.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,514.04
$34,514.04
Discount Percent:
67
67
Requested Amount:
$23,124.41
$23,124.41