Billed Entity:
141949
FRN:
2192540
Funding Year:
2011
470#:
316890000879866
471#:
795610
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-08-27
Wave:
101
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$9,600.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$8,360.00
Payment Mode:
BEAR
Remaining:
$1,240.00
Last Date to Invoice:
2014-01-09

Original
Committed
Monthly Cost:
$1,000.00
$1,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,000.00
$12,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,000.00
$12,000.00
Discount Percent:
80
80
Requested Amount:
$9,600.00
$9,600.00