Billed Entity:
123737
FRN:
2274037
Funding Year:
2012
470#:
562570000986243
471#:
838166
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:
$23,675.40
Last Date of Service:
 
Disbursed Amount:
$20,425.02
Payment Mode:
BEAR
Remaining:
$3,250.38
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,697.50
$4,697.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$56,370.00
$56,370.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$56,370.00
$56,370.00
Discount Percent:
42
42
Requested Amount:
$23,675.40
$23,675.40