Billed Entity:
131359
FRN:
2150073
Funding Year:
2011
470#:
305050000872713
471#:
783828
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:
$849.53
Last Date of Service:
 
Disbursed Amount:
$849.53
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$119.99
$119.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,439.88
$1,439.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,439.88
$1,439.88
Discount Percent:
59
59
Requested Amount:
$849.53
$849.53