Billed Entity:
131478
FRN:
2100644
Funding Year:
2011
470#:
560660000866269
471#:
774493
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-08-23
Wave:
10
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2011-08-01
Service Start Date (486):
2011-07-01
Committed Amount:
$7,510.37
Last Date of Service:
2014-06-30
Disbursed Amount:
$7,510.37
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,624.80
$1,570.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,497.60
$18,848.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,497.60
$17,277.59
Discount Percent:
49
49
Requested Amount:
$9,553.82
$8,466.02