Billed Entity:
135358
FRN:
2140548
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:
$5,194.03
Last Date of Service:
2013-06-30
Disbursed Amount:
$3,091.20
Payment Mode:
BEAR
Remaining:
$2,102.83
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,082.09
$1,082.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,985.08
$12,985.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,985.08
$12,985.08
Discount Percent:
40
40
Requested Amount:
$5,194.03
$5,194.03