Billed Entity:
201301
FRN:
2226502
Funding Year:
2011
470#:
562470000917942
471#:
818056
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-02-21
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$79,236.14
Last Date of Service:
2012-06-30
Disbursed Amount:
$60,635.30
Payment Mode:
BEAR
Remaining:
$18,600.84
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$7,336.68
$7,336.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$88,040.16
$88,040.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$88,040.16
$88,040.16
Discount Percent:
90
90
Requested Amount:
$79,236.14
$79,236.14