Billed Entity:
123113
FRN:
2119127
Funding Year:
2011
470#:
487200000832047
471#:
783040
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-01-18
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$9,742.83
Last Date of Service:
 
Disbursed Amount:
$6,094.90
Payment Mode:
BEAR
Remaining:
$3,647.93
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,980.25
$1,980.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,763.00
$23,763.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,763.00
$23,763.00
Discount Percent:
41
41
Requested Amount:
$9,742.83
$9,742.83