Billed Entity:
144667
FRN:
2191424
Funding Year:
2011
470#:
311880000692966
471#:
807366
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-06-05
Wave:
47
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$48,697.58
Last Date of Service:
2014-06-30
Disbursed Amount:
$42,660.00
Payment Mode:
BEAR
Remaining:
$6,037.58
Last Date to Invoice:
2014-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$54,108.42
$54,108.42
One Time Ineligible Cost:
$0.00
$54,108.42
Total Cost:
$54,108.42
$54,108.42
Discount Percent:
90
90
Requested Amount:
$48,697.58
$48,697.58