Billed Entity:
131665
FRN:
2140965
Funding Year:
2011
470#:
242990000659764
471#:
778182
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:
$32,140.80
Last Date of Service:
2013-06-30
Disbursed Amount:
$31,272.00
Payment Mode:
BEAR
Remaining:
$868.80
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$3,348.00
$3,348.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,176.00
$40,176.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,176.00
$40,176.00
Discount Percent:
80
80
Requested Amount:
$32,140.80
$32,140.80