Billed Entity:
123132
FRN:
2143534
Funding Year:
2011
470#:
969300000864290
471#:
792257
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:
$24,888.60
Last Date of Service:
2016-06-30
Disbursed Amount:
$24,258.32
Payment Mode:
BEAR
Remaining:
$630.28
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$6,285.00
$6,285.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$75,420.00
$75,420.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$75,420.00
$75,420.00
Discount Percent:
33
33
Requested Amount:
$24,888.60
$24,888.60