Billed Entity:
129289
FRN:
2302001
Funding Year:
2012
470#:
686030000791318
471#:
847429
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:
$33,790.35
Last Date of Service:
2013-06-30
Disbursed Amount:
$33,790.32
Payment Mode:
BEAR
Remaining:
$0.03
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,235.92
$4,235.92
Ineligible Monthly Cost:
$325.00
$325.00
Months of Service:
12
12
Annual Recurring Charges:
$46,931.04
$46,931.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,931.04
$46,931.04
Discount Percent:
72
72
Requested Amount:
$33,790.35
$33,790.35