Billed Entity:
126547
FRN:
2225525
Funding Year:
2011
470#:
596050000750375
471#:
817809
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-08-16
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$62,244.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$62,244.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$9,100.00
$9,100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$109,200.00
$109,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$109,200.00
$109,200.00
Discount Percent:
57
57
Requested Amount:
$62,244.00
$62,244.00