Billed Entity:
126238
FRN:
2210536
Funding Year:
2011
470#:
190980000877928
471#:
810867
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:
$11,488.20
Last Date of Service:
2012-06-30
Disbursed Amount:
$10,350.04
Payment Mode:
BEAR
Remaining:
$1,138.16
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,335.00
$2,335.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,020.00
$28,020.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,020.00
$28,020.00
Discount Percent:
41
41
Requested Amount:
$11,488.20
$11,488.20