Billed Entity:
139349
FRN:
2138305
Funding Year:
2011
470#:
257130000895497
471#:
790468
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-11-01
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$14,229.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$3,593.05
Payment Mode:
BEAR
Remaining:
$10,635.95
Last Date to Invoice:
2013-03-19

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$18,000.00
$18,000.00
One Time Ineligible Cost:
$1,260.00
$16,740.00
Total Cost:
$16,740.00
$16,740.00
Discount Percent:
85
85
Requested Amount:
$14,229.00
$14,229.00