Billed Entity:
128716
FRN:
2227919
Funding Year:
2011
470#:
629450000542568
471#:
818482
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-11-01
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$29,743.20
Last Date of Service:
2016-06-30
Disbursed Amount:
$20,541.22
Payment Mode:
BEAR
Remaining:
$9,201.98
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,754.00
$2,754.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,048.00
$33,048.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,048.00
$33,048.00
Discount Percent:
90
90
Requested Amount:
$29,743.20
$29,743.20