Billed Entity:
127788
FRN:
2348062
Funding Year:
2012
470#:
298680000982193
471#:
861961
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:
$2,485.54
Last Date of Service:
 
Disbursed Amount:
$2,485.54
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$258.91
$258.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,106.92
$3,106.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,106.92
$3,106.92
Discount Percent:
80
80
Requested Amount:
$2,485.54
$2,485.54