Billed Entity:
226433
FRN:
2134449
Funding Year:
2011
470#:
482670000876287
471#:
785395
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$11,935.22
Last Date of Service:
 
Disbursed Amount:
$11,935.22
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,029.80
$2,029.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,357.60
$24,357.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,357.60
$24,357.60
Discount Percent:
49
49
Requested Amount:
$11,935.22
$11,935.22