Billed Entity:
126549
FRN:
2370386
Funding Year:
2012
470#:
103260001016866
471#:
864071
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:
$10,898.40
Last Date of Service:
 
Disbursed Amount:
$7,143.28
Payment Mode:
BEAR
Remaining:
$3,755.12
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,195.00
$1,195.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,340.00
$14,340.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,340.00
$14,340.00
Discount Percent:
76
76
Requested Amount:
$10,898.40
$10,898.40