Billed Entity:
142989
FRN:
2166903
Funding Year:
2011
470#:
880660000896938
471#:
795149
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-03-20
Wave:
110
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$14,194.87
Last Date of Service:
 
Disbursed Amount:
$3,132.74
Payment Mode:
BEAR
Remaining:
$11,062.13
Last Date to Invoice:
2014-07-31

Original
Committed
Monthly Cost:
$1,314.34
$1,314.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,772.08
$15,772.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,772.08
$15,772.08
Discount Percent:
90
90
Requested Amount:
$14,194.87
$14,194.87