Billed Entity:
140188
FRN:
2138333
Funding Year:
2011
470#:
302240000864975
471#:
790497
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-07-12
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$66,014.78
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$66,014.78
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$5,949.98
$5,949.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$71,399.76
$71,399.76
One Time Cost:
$1,950.00
$1,950.00
One Time Ineligible Cost:
$0.00
$1,950.00
Total Cost:
$73,349.76
$73,349.76
Discount Percent:
90
90
Requested Amount:
$66,014.78
$66,014.78