Billed Entity:
130379
FRN:
2298816
Funding Year:
2012
470#:
748400000940044
471#:
824365
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:
$1,995.57
Last Date of Service:
2017-06-30
Disbursed Amount:
$1,995.57
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$3,501.00
$3,501.00
One Time Ineligible Cost:
$0.00
$3,501.00
Total Cost:
$3,501.00
$3,501.00
Discount Percent:
57
57
Requested Amount:
$1,995.57
$1,995.57