Billed Entity:
144623
FRN:
2203625
Funding Year:
2011
470#:
138970000807407
471#:
790186
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-01-04
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$22,065.02
Last Date of Service:
2013-06-30
Disbursed Amount:
$22,065.02
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,353.75
$2,353.75
Ineligible Monthly Cost:
$164.76
$164.76
Months of Service:
12
12
Annual Recurring Charges:
$26,267.88
$26,267.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,267.88
$26,267.88
Discount Percent:
84
84
Requested Amount:
$22,065.02
$22,065.02