Billed Entity:
141260
FRN:
2156211
Funding Year:
2011
470#:
399030000868833
471#:
793575
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-09-20
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$11,969.95
Last Date of Service:
2012-06-30
Disbursed Amount:
$11,969.95
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,312.50
$1,312.50
Ineligible Monthly Cost:
$65.63
$65.63
Months of Service:
12
12
Annual Recurring Charges:
$14,962.44
$14,962.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,962.44
$14,962.44
Discount Percent:
80
80
Requested Amount:
$11,969.95
$11,969.95