Billed Entity:
122828
FRN:
2168535
Funding Year:
2011
470#:
104060000697151
471#:
772449
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:
$10,393.15
Last Date of Service:
2012-02-04
Disbursed Amount:
$10,376.89
Payment Mode:
BEAR
Remaining:
$16.26
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$3,418.80
$3,418.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$23,931.60
$23,931.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,350.40
$27,350.40
Discount Percent:
38
38
Requested Amount:
$10,393.15
$10,393.15