Billed Entity:
122987
FRN:
2105032
Funding Year:
2011
470#:
631590000831348
471#:
776717
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
MR1: This FRN is requesting Internet Access service and is being moved to that service category at the applicant's request.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$769.49
Last Date of Service:
 
Disbursed Amount:
$769.49
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$160.31
$160.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,923.72
$1,923.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,923.72
$1,923.72
Discount Percent:
40
40
Requested Amount:
$769.49
$769.49