Billed Entity:
145438
FRN:
2117721
Funding Year:
2011
470#:
404520000868294
471#:
782499
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:
$6,393.60
Last Date of Service:
 
Disbursed Amount:
$6,393.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$790.32
$790.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,483.84
$9,483.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,483.84
$9,483.84
Discount Percent:
74
74
Requested Amount:
$7,018.04
$7,018.04