Billed Entity:
130628
FRN:
2288366
Funding Year:
2012
470#:
464400000985691
471#:
843011
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-31
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,745.76
Last Date of Service:
 
Disbursed Amount:
$1,745.76
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$242.47
$242.47
Ineligible Monthly Cost:
$60.62
$60.62
Months of Service:
12
12
Annual Recurring Charges:
$2,182.20
$2,182.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,182.20
$2,182.20
Discount Percent:
80
80
Requested Amount:
$1,745.76
$1,745.76