Billed Entity:
123247
FRN:
2179110
Funding Year:
2011
470#:
259900000903809
471#:
803913
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:
$61,344.00
Last Date of Service:
 
Disbursed Amount:
$61,344.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-04-18

Original
Committed
Monthly Cost:
$10,224.00
$10,224.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$122,688.00
$122,688.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$122,688.00
$122,688.00
Discount Percent:
50
50
Requested Amount:
$61,344.00
$61,344.00