Billed Entity:
120684
FRN:
2305896
Funding Year:
2012
470#:
376600000993912
471#:
848585
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-10-30
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$6,178.80
Last Date of Service:
 
Disbursed Amount:
$5,926.50
Payment Mode:
BEAR
Remaining:
$252.30
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,029.80
$1,029.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,357.60
$12,357.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,357.60
$12,357.60
Discount Percent:
50
50
Requested Amount:
$6,178.80
$6,178.80