Billed Entity:
135566
FRN:
2217149
Funding Year:
2011
470#:
259860000695245
471#:
804735
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-12-01
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$26,428.22
Last Date of Service:
2014-09-01
Disbursed Amount:
$22,458.24
Payment Mode:
BEAR
Remaining:
$3,969.98
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$5,505.88
$5,505.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$66,070.56
$66,070.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$66,070.56
$66,070.56
Discount Percent:
40
40
Requested Amount:
$26,428.22
$26,428.22