Billed Entity:
135358
FRN:
2140544
Funding Year:
2011
470#:
765530000797974
471#:
791219
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:
$6,588.43
Last Date of Service:
2013-06-30
Disbursed Amount:
$6,555.26
Payment Mode:
BEAR
Remaining:
$33.17
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,372.59
$1,372.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,471.08
$16,471.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,471.08
$16,471.08
Discount Percent:
40
40
Requested Amount:
$6,588.43
$6,588.43