Billed Entity:
129304
FRN:
2109693
Funding Year:
2011
470#:
704860000770540
471#:
777920
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:
$41,893.97
Last Date of Service:
2013-06-30
Disbursed Amount:
$41,893.97
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$6,140.18
$6,140.18
Ineligible Monthly Cost:
$15.33
$15.33
Months of Service:
12
12
Annual Recurring Charges:
$73,498.20
$73,498.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$73,498.20
$73,498.20
Discount Percent:
57
57
Requested Amount:
$41,893.97
$41,893.97