Billed Entity:
208494
FRN:
2177735
Funding Year:
2011
470#:
631280000862923
471#:
803493
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-06-28
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,187.46
Last Date of Service:
 
Disbursed Amount:
$791.64
Payment Mode:
BEAR
Remaining:
$395.82
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$109.95
$109.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,319.40
$1,319.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,319.40
$1,319.40
Discount Percent:
90
90
Requested Amount:
$1,187.46
$1,187.46