Billed Entity:
131010
FRN:
2154591
Funding Year:
2011
470#:
217310000800817
471#:
796162
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:
$18,374.40
Last Date of Service:
2012-06-30
Disbursed Amount:
$18,374.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,914.00
$1,914.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,968.00
$22,968.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,968.00
$22,968.00
Discount Percent:
80
80
Requested Amount:
$18,374.40
$18,374.40