Billed Entity:
129304
FRN:
2318669
Funding Year:
2012
470#:
704860000770540
471#:
832532
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:
$47,156.58
Last Date of Service:
2013-06-30
Disbursed Amount:
$47,156.56
Payment Mode:
BEAR
Remaining:
$0.02
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$6,140.18
$6,140.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$73,682.16
$73,682.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$73,682.16
$73,682.16
Discount Percent:
64
64
Requested Amount:
$47,156.58
$47,156.58