Billed Entity:
12062
FRN:
2101230
Funding Year:
2011
470#:
390040000874569
471#:
774732
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-02-07
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,850.85
Last Date of Service:
 
Disbursed Amount:
$1,750.24
Payment Mode:
BEAR
Remaining:
$100.61
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$224.70
$224.70
Ineligible Monthly Cost:
$49.43
$49.43
Months of Service:
12
12
Annual Recurring Charges:
$2,103.24
$2,103.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,103.24
$2,103.24
Discount Percent:
80
88
Requested Amount:
$1,682.59
$1,850.85