Billed Entity:
123624
FRN:
2274287
Funding Year:
2012
470#:
880850000935021
471#:
838242
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-24
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$12,254.78
Last Date of Service:
 
Disbursed Amount:
$9,235.60
Payment Mode:
BEAR
Remaining:
$3,019.18
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,553.08
$2,553.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,636.96
$30,636.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,636.96
$30,636.96
Discount Percent:
40
40
Requested Amount:
$12,254.78
$12,254.78