Billed Entity:
16021557
FRN:
2179494
Funding Year:
2011
470#:
643100000879875
471#:
804042
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-11-01
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$7,147.44
Last Date of Service:
 
Disbursed Amount:
$7,147.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$661.80
$661.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,941.60
$7,941.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,941.60
$7,941.60
Discount Percent:
90
90
Requested Amount:
$7,147.44
$7,147.44