Billed Entity:
123139
FRN:
2268030
Funding Year:
2012
470#:
211090000959103
471#:
835667
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:
$7,059.55
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,059.55
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,470.74
$1,470.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,648.88
$17,648.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,648.88
$17,648.88
Discount Percent:
40
40
Requested Amount:
$7,059.55
$7,059.55