Billed Entity:
131219
FRN:
2144448
Funding Year:
2011
470#:
283380000752035
471#:
792518
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-08-09
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$37,129.44
Last Date of Service:
2013-06-30
Disbursed Amount:
$37,129.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$4,071.21
$4,071.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,854.52
$48,854.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,854.52
$48,854.52
Discount Percent:
76
76
Requested Amount:
$37,129.44
$37,129.44