Billed Entity:
140761
FRN:
2137951
Funding Year:
2011
470#:
146200000883537
471#:
790390
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:
$22,413.60
Last Date of Service:
2012-06-30
Disbursed Amount:
$21,853.26
Payment Mode:
BEAR
Remaining:
$560.34
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,122.50
$2,122.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,470.00
$25,470.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,470.00
$25,470.00
Discount Percent:
88
88
Requested Amount:
$22,413.60
$22,413.60