Billed Entity:
125132
FRN:
2140775
Funding Year:
2011
470#:
186070000858726
471#:
791285
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:
$15,371.17
Last Date of Service:
 
Disbursed Amount:
$13,076.68
Payment Mode:
BEAR
Remaining:
$2,294.49
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,729.70
$1,729.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,756.40
$20,756.40
One Time Cost:
$300.00
$300.00
One Time Ineligible Cost:
$0.00
$300.00
Total Cost:
$21,056.40
$21,056.40
Discount Percent:
73
73
Requested Amount:
$15,371.17
$15,371.17