Billed Entity:
123109
FRN:
2310791
Funding Year:
2012
470#:
609330000941492
471#:
824030
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,306.40
Last Date of Service:
 
Disbursed Amount:
$2,051.69
Payment Mode:
BEAR
Remaining:
$254.71
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$480.50
$480.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,766.00
$5,766.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,766.00
$5,766.00
Discount Percent:
40
40
Requested Amount:
$2,306.40
$2,306.40