Billed Entity:
12760
FRN:
2228477
Funding Year:
2011
470#:
190170000902348
471#:
812058
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-01-31
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,911.38
Last Date of Service:
 
Disbursed Amount:
$2,167.06
Payment Mode:
BEAR
Remaining:
$744.32
Last Date to Invoice:
2013-08-15

Original
Committed
Monthly Cost:
$519.80
$519.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,237.60
$6,237.60
One Time Cost:
$1,040.85
$1,040.85
One Time Ineligible Cost:
$0.00
$1,040.85
Total Cost:
$7,278.45
$7,278.45
Discount Percent:
40
40
Requested Amount:
$2,911.38
$2,911.38