Billed Entity:
126233
FRN:
2149995
Funding Year:
2011
470#:
479180000870410
471#:
794441
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-10-26
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$10,252.80
Last Date of Service:
2012-06-30
Disbursed Amount:
$9,230.40
Payment Mode:
BEAR
Remaining:
$1,022.40
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,780.00
$1,780.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,360.00
$21,360.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,360.00
$21,360.00
Discount Percent:
48
48
Requested Amount:
$10,252.80
$10,252.80