Billed Entity:
122871
FRN:
2143233
Funding Year:
2011
470#:
410660000900566
471#:
792079
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-01-04
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$32,725.44
Last Date of Service:
 
Disbursed Amount:
$18,675.87
Payment Mode:
BEAR
Remaining:
$14,049.57
Last Date to Invoice:
2013-06-27

Original
Committed
Monthly Cost:
$3,099.00
$3,099.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,188.00
$37,188.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,188.00
$37,188.00
Discount Percent:
88
88
Requested Amount:
$32,725.44
$32,725.44