Billed Entity:
135684
FRN:
2151039
Funding Year:
2011
470#:
133620000866935
471#:
794686
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:
$11,665.95
Last Date of Service:
2016-06-30
Disbursed Amount:
$5,595.91
Payment Mode:
BEAR
Remaining:
$6,070.04
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,209.46
$2,209.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,513.52
$26,513.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,513.52
$26,513.52
Discount Percent:
44
44
Requested Amount:
$11,665.95
$11,665.95