Billed Entity:
135794
FRN:
2232736
Funding Year:
2011
470#:
866660000920995
471#:
819203
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:
$21,952.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$17,043.41
Payment Mode:
BEAR
Remaining:
$4,908.59
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,495.00
$1,495.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,940.00
$17,940.00
One Time Cost:
$9,500.00
$9,500.00
One Time Ineligible Cost:
$0.00
$9,500.00
Total Cost:
$27,440.00
$27,440.00
Discount Percent:
80
80
Requested Amount:
$21,952.00
$21,952.00