Billed Entity:
38070
FRN:
2133983
Funding Year:
2011
470#:
185410000843547
471#:
771952
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-10-12
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2011-07-07
Service Start Date (486):
2011-07-01
Committed Amount:
$1,262.16
Last Date of Service:
 
Disbursed Amount:
$1,156.98
Payment Mode:
BEAR
Remaining:
$105.18
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$262.95
$262.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,155.40
$3,155.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,155.40
$3,155.40
Discount Percent:
40
40
Requested Amount:
$1,262.16
$1,262.16