Billed Entity:
123624
FRN:
2099062
Funding Year:
2011
470#:
827580000828867
471#:
773665
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:
$10,857.98
Last Date of Service:
 
Disbursed Amount:
$8,677.20
Payment Mode:
BEAR
Remaining:
$2,180.78
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,262.08
$2,262.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,144.96
$27,144.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,144.96
$27,144.96
Discount Percent:
40
40
Requested Amount:
$10,857.98
$10,857.98