Billed Entity:
131482
FRN:
2125732
Funding Year:
2011
470#:
560660000866269
471#:
785731
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2011-08-01
Service Start Date (486):
2011-07-01
Committed Amount:
$20,952.36
Last Date of Service:
2014-06-30
Disbursed Amount:
$10,616.44
Payment Mode:
BEAR
Remaining:
$10,335.92
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,886.00
$2,886.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,632.00
$34,632.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,632.00
$31,746.00
Discount Percent:
66
66
Requested Amount:
$22,857.12
$20,952.36