Billed Entity:
130631
FRN:
2376665
Funding Year:
2012
470#:
249040000887768
471#:
871418
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:
$1,438.94
Last Date of Service:
2012-10-25
Disbursed Amount:
$1,438.94
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$609.72
$609.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$2,438.88
$2,438.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,438.88
$2,438.88
Discount Percent:
59
59
Requested Amount:
$1,438.94
$1,438.94