Billed Entity:
135574
FRN:
2167408
Funding Year:
2011
470#:
341430000800260
471#:
800037
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:
$23,494.21
Last Date of Service:
2015-02-18
Disbursed Amount:
$21,667.68
Payment Mode:
BEAR
Remaining:
$1,826.53
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,175.39
$2,175.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,104.68
$26,104.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,104.68
$26,104.68
Discount Percent:
90
90
Requested Amount:
$23,494.21
$23,494.21