Billed Entity:
125869
FRN:
2141368
Funding Year:
2011
470#:
814490000849466
471#:
791501
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:
$44,995.42
Last Date of Service:
2014-06-30
Disbursed Amount:
$40,744.69
Payment Mode:
BEAR
Remaining:
$4,250.73
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$5,681.24
$5,681.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$68,174.88
$68,174.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$68,174.88
$68,174.88
Discount Percent:
66
66
Requested Amount:
$44,995.42
$44,995.42