Billed Entity:
143970
FRN:
2168483
Funding Year:
2011
470#:
523940000902263
471#:
800367
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-12-13
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$554.31
Last Date of Service:
 
Disbursed Amount:
$461.92
Payment Mode:
BEAR
Remaining:
$92.39
Last Date to Invoice:
2013-10-01

Original
Committed
Monthly Cost:
$59.99
$59.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$719.88
$719.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$719.88
$719.88
Discount Percent:
77
77
Requested Amount:
$554.31
$554.31