Billed Entity:
122969
FRN:
2260952
Funding Year:
2012
470#:
211560000950957
471#:
832850
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-31
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,301.18
Last Date of Service:
 
Disbursed Amount:
$1,301.18
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$271.08
$271.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,252.96
$3,252.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,252.96
$3,252.96
Discount Percent:
40
40
Requested Amount:
$1,301.18
$1,301.18