Billed Entity:
121842
FRN:
2113445
Funding Year:
2011
470#:
147800000867636
471#:
780599
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-12-01
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,408.18
Last Date of Service:
 
Disbursed Amount:
$1,408.18
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$210.10
$210.10
Ineligible Monthly Cost:
$42.46
$42.46
Months of Service:
12
12
Annual Recurring Charges:
$2,011.68
$2,011.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,011.68
$2,011.68
Discount Percent:
70
70
Requested Amount:
$1,408.18
$1,408.18