Billed Entity:
140562
FRN:
2170097
Funding Year:
2011
470#:
421490000863112
471#:
800841
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-06-28
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$23,680.50
Last Date of Service:
2013-06-30
Disbursed Amount:
$23,252.54
Payment Mode:
BEAR
Remaining:
$427.96
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,527.00
$2,527.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,324.00
$30,324.00
One Time Cost:
$1,250.00
$1,250.00
One Time Ineligible Cost:
$0.00
$1,250.00
Total Cost:
$31,574.00
$31,574.00
Discount Percent:
75
75
Requested Amount:
$23,680.50
$23,680.50