Billed Entity:
120637
FRN:
2228778
Funding Year:
2011
470#:
175540000921996
471#:
818963
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-10-04
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,264.20
Last Date of Service:
 
Disbursed Amount:
$961.52
Payment Mode:
BEAR
Remaining:
$302.68
Last Date to Invoice:
2013-03-19

Original
Committed
Monthly Cost:
$250.00
$250.00
Ineligible Monthly Cost:
$5.00
$5.00
Months of Service:
12
12
Annual Recurring Charges:
$2,940.00
$2,940.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,940.00
$2,940.00
Discount Percent:
43
43
Requested Amount:
$1,264.20
$1,264.20