Billed Entity:
121325
FRN:
2181754
Funding Year:
2011
470#:
482910000874370
471#:
804786
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-09-07
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$21,924.00
Last Date of Service:
 
Disbursed Amount:
$11,969.75
Payment Mode:
BEAR
Remaining:
$9,954.25
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,900.00
$2,900.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,800.00
$34,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,800.00
$34,800.00
Discount Percent:
63
63
Requested Amount:
$21,924.00
$21,924.00