Billed Entity:
122776
FRN:
2140403
Funding Year:
2011
470#:
562600000717238
471#:
788273
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-06-19
Wave:
49
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$97,783.28
Last Date of Service:
2012-06-30
Disbursed Amount:
$97,783.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$9,853.80
$9,853.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$118,245.60
$118,245.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$118,245.60
$118,245.60
Discount Percent:
88
88
Requested Amount:
$104,056.13
$104,056.13