Billed Entity:
145001
FRN:
2189854
Funding Year:
2011
470#:
500860000901683
471#:
806966
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-09-26
Wave:
62
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$28,864.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$5,772.77
Payment Mode:
BEAR
Remaining:
$23,091.23
Last Date to Invoice:
2014-08-30

Original
Committed
Monthly Cost:
$2,715.00
$2,715.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,580.00
$32,580.00
One Time Cost:
$3,500.00
$3,500.00
One Time Ineligible Cost:
$0.00
$3,500.00
Total Cost:
$36,080.00
$36,080.00
Discount Percent:
80
80
Requested Amount:
$28,864.00
$28,864.00