Billed Entity:
135585
FRN:
2191397
Funding Year:
2011
470#:
256660000876817
471#:
807348
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-06-28
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$21,098.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$20,442.25
Payment Mode:
BEAR
Remaining:
$655.75
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,200.00
$2,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,400.00
$26,400.00
One Time Cost:
$1,000.00
$1,000.00
One Time Ineligible Cost:
$0.00
$1,000.00
Total Cost:
$27,400.00
$27,400.00
Discount Percent:
77
77
Requested Amount:
$21,098.00
$21,098.00