Billed Entity:
123520
FRN:
2064678
Funding Year:
2010
470#:
369450000813230
471#:
761385
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-11-15
Wave:
103
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$12,700.80
Last Date of Service:
2013-06-30
Disbursed Amount:
$11,642.40
Payment Mode:
BEAR
Remaining:
$1,058.40
Last Date to Invoice:
2013-04-18

Original
Committed
Monthly Cost:
$1,260.00
$1,260.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,120.00
$15,120.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,120.00
$15,120.00
Discount Percent:
84
84
Requested Amount:
$12,700.80
$12,700.80