Billed Entity:
123668
FRN:
2104124
Funding Year:
2011
470#:
621350000829766
471#:
776258
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:
$26,563.05
Last Date of Service:
 
Disbursed Amount:
$26,563.05
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-06-03

Original
Committed
Monthly Cost:
$3,353.92
$3,353.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,247.04
$40,247.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,247.04
$40,247.04
Discount Percent:
66
66
Requested Amount:
$26,563.05
$26,563.05