Billed Entity:
123737
FRN:
2105062
Funding Year:
2011
470#:
926470000829813
471#:
776736
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:
$19,522.44
Last Date of Service:
 
Disbursed Amount:
$18,708.48
Payment Mode:
BEAR
Remaining:
$813.96
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$3,873.50
$3,873.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,482.00
$46,482.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,482.00
$46,482.00
Discount Percent:
42
42
Requested Amount:
$19,522.44
$19,522.44