Billed Entity:
129577
FRN:
2325401
Funding Year:
2012
470#:
626980000876147
471#:
833782
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:
$12,960.89
Last Date of Service:
2016-06-30
Disbursed Amount:
$10,263.24
Payment Mode:
BEAR
Remaining:
$2,697.65
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$2,386.80
$2,386.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,641.60
$28,641.60
One Time Cost:
$1,500.00
$1,500.00
One Time Ineligible Cost:
$0.00
$1,500.00
Total Cost:
$30,141.60
$30,141.60
Discount Percent:
43
43
Requested Amount:
$12,960.89
$12,960.89