Billed Entity:
149384
FRN:
2164168
Funding Year:
2011
470#:
721560000875953
471#:
777463
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-03-06
Wave:
83
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$55,440.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$16,236.00
Payment Mode:
BEAR
Remaining:
$39,204.00
Last Date to Invoice:
2013-07-25

Original
Committed
Monthly Cost:
$7,000.00
$7,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$84,000.00
$84,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$84,000.00
$84,000.00
Discount Percent:
66
66
Requested Amount:
$55,440.00
$55,440.00