Billed Entity:
126837
FRN:
2167098
Funding Year:
2011
470#:
459300000803704
471#:
799921
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-10-26
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$169,002.29
Last Date of Service:
2013-06-30
Disbursed Amount:
$169,002.29
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$20,119.32
$20,119.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$241,431.84
$241,431.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$241,431.84
$241,431.84
Discount Percent:
70
70
Requested Amount:
$169,002.29
$169,002.29