Billed Entity:
125378
FRN:
2317918
Funding Year:
2012
470#:
565890000872471
471#:
852632
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):
2012-07-02
Committed Amount:
$8,855.04
Last Date of Service:
2014-06-30
Disbursed Amount:
$7,680.00
Payment Mode:
BEAR
Remaining:
$1,175.04
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,844.80
$1,844.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,137.60
$22,137.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,137.60
$22,137.60
Discount Percent:
40
40
Requested Amount:
$8,855.04
$8,855.04