Billed Entity:
123115
FRN:
2143706
Funding Year:
2011
470#:
233610000837786
471#:
792292
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-08-09
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$34,282.75
Last Date of Service:
2016-06-30
Disbursed Amount:
$34,282.75
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$7,721.34
$7,721.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$92,656.08
$92,656.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$92,656.08
$92,656.08
Discount Percent:
37
37
Requested Amount:
$34,282.75
$34,282.75