Billed Entity:
60572
FRN:
2122634
Funding Year:
2011
470#:
102950000875308
471#:
784562
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:
$2,097.50
Last Date of Service:
 
Disbursed Amount:
$1,643.92
Payment Mode:
BEAR
Remaining:
$453.58
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$436.98
$436.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,243.76
$5,243.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,243.76
$5,243.76
Discount Percent:
40
40
Requested Amount:
$2,097.50
$2,097.50