Billed Entity:
120063
FRN:
2144939
Funding Year:
2011
470#:
300110000882041
471#:
780159
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-06-28
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,265.84
Last Date of Service:
 
Disbursed Amount:
$2,265.84
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$314.70
$314.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,776.40
$3,776.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,776.40
$3,776.40
Discount Percent:
60
60
Requested Amount:
$2,265.84
$2,265.84