Billed Entity:
37676
FRN:
2100118
Funding Year:
2011
470#:
676430000852304
471#:
774147
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-01-24
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,548.00
Last Date of Service:
 
Disbursed Amount:
$1,402.28
Payment Mode:
BEAR
Remaining:
$145.72
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$215.00
$215.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,580.00
$2,580.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,580.00
$2,580.00
Discount Percent:
60
60
Requested Amount:
$1,548.00
$1,548.00