Billed Entity:
132229
FRN:
2146614
Funding Year:
2011
470#:
354390000883250
471#:
793111
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-03-20
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,215.37
Last Date of Service:
 
Disbursed Amount:
$3,185.37
Payment Mode:
BEAR
Remaining:
$30.00
Last Date to Invoice:
2014-01-28

Original
Committed
Monthly Cost:
$353.93
$353.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,247.16
$4,247.16
One Time Cost:
$40.00
$40.00
One Time Ineligible Cost:
$0.00
$40.00
Total Cost:
$4,287.16
$4,287.16
Discount Percent:
75
75
Requested Amount:
$3,215.37
$3,215.37