Billed Entity:
132223
FRN:
2175737
Funding Year:
2011
470#:
265670000873772
471#:
791856
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:
$22,493.04
Last Date of Service:
2014-06-30
Disbursed Amount:
$15,595.21
Payment Mode:
BEAR
Remaining:
$6,897.83
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,533.00
$2,533.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,396.00
$30,396.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,396.00
$30,396.00
Discount Percent:
74
74
Requested Amount:
$22,493.04
$22,493.04