Billed Entity:
129818
FRN:
2391455
Funding Year:
2012
470#:
675630001032144
471#:
875853
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-03-05
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$10,373.60
Last Date of Service:
2015-06-30
Disbursed Amount:
$10,373.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$1,645.60
$1,645.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,747.20
$19,747.20
One Time Cost:
$1,000.00
$1,000.00
One Time Ineligible Cost:
$0.00
$1,000.00
Total Cost:
$20,747.20
$20,747.20
Discount Percent:
50
50
Requested Amount:
$10,373.60
$10,373.60