Billed Entity:
225837
FRN:
2190435
Funding Year:
2011
470#:
228830000881638
471#:
807081
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-07-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,537.46
Last Date of Service:
 
Disbursed Amount:
$2,537.40
Payment Mode:
BEAR
Remaining:
$0.06
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$234.95
$234.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,819.40
$2,819.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,819.40
$2,819.40
Discount Percent:
90
90
Requested Amount:
$2,537.46
$2,537.46