Billed Entity:
125739
FRN:
2339423
Funding Year:
2012
470#:
406850000973060
471#:
833589
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-17
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$10,430.48
Last Date of Service:
2015-06-30
Disbursed Amount:
$8,034.51
Payment Mode:
BEAR
Remaining:
$2,395.97
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$1,052.14
$1,052.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,625.68
$12,625.68
One Time Cost:
$2,275.00
$2,275.00
One Time Ineligible Cost:
$0.00
$2,275.00
Total Cost:
$14,900.68
$14,900.68
Discount Percent:
70
70
Requested Amount:
$10,430.48
$10,430.48