Billed Entity:
136112
FRN:
2132727
Funding Year:
2011
470#:
624250000886311
471#:
775086
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$15,243.51
Last Date of Service:
 
Disbursed Amount:
$15,053.88
Payment Mode:
BEAR
Remaining:
$189.63
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,702.75
$2,702.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,433.00
$32,433.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,433.00
$32,433.00
Discount Percent:
47
47
Requested Amount:
$15,243.51
$15,243.51