Billed Entity:
127617
FRN:
2233713
Funding Year:
2011
470#:
232320000877094
471#:
820421
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-10-24
Wave:
66
FCDL Comment:
The FRN was modified from MTM Service to Contractual Service to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$32,400.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$32,400.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-06-13

Original
Committed
Monthly Cost:
$3,000.00
$3,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,000.00
$36,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,000.00
$36,000.00
Discount Percent:
90
90
Requested Amount:
$32,400.00
$32,400.00