Billed Entity:
5064
FRN:
2170197
Funding Year:
2011
470#:
804560000877747
471#:
779755
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:
$8,915.64
Last Date of Service:
 
Disbursed Amount:
$8,400.00
Payment Mode:
BEAR
Remaining:
$515.64
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,485.94
$1,485.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,831.28
$17,831.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,831.28
$17,831.28
Discount Percent:
50
50
Requested Amount:
$8,915.64
$8,915.64