Billed Entity:
135279
FRN:
2125316
Funding Year:
2011
470#:
596080000878561
471#:
784619
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-08-30
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,190.26
Last Date of Service:
 
Disbursed Amount:
$1,190.26
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$247.97
$247.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,975.64
$2,975.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,975.64
$2,975.64
Discount Percent:
40
40
Requested Amount:
$1,190.26
$1,190.26