Billed Entity:
121083
FRN:
2205509
Funding Year:
2011
470#:
969710000724774
471#:
811978
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:
$14,960.79
Last Date of Service:
2012-02-15
Disbursed Amount:
$14,960.79
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-12-23

Original
Committed
Monthly Cost:
$2,922.03
$2,922.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$20,454.21
$20,454.21
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,376.24
$23,376.24
Discount Percent:
64
64
Requested Amount:
$14,960.79
$14,960.79