Billed Entity:
126549
FRN:
2190286
Funding Year:
2011
470#:
658270000906121
471#:
806309
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-10-04
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$9,071.40
Last Date of Service:
 
Disbursed Amount:
$2,726.69
Payment Mode:
BEAR
Remaining:
$6,344.71
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,049.93
$1,049.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,599.16
$12,599.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,599.16
$12,599.16
Discount Percent:
72
72
Requested Amount:
$9,071.40
$9,071.40