Billed Entity:
135638
FRN:
2227097
Funding Year:
2011
470#:
711860000590403
471#:
818088
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-01-18
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$73,473.48
Last Date of Service:
2012-06-30
Disbursed Amount:
$73,473.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$6,803.10
$6,803.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$81,637.20
$81,637.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$81,637.20
$81,637.20
Discount Percent:
90
90
Requested Amount:
$73,473.48
$73,473.48