Billed Entity:
131010
FRN:
2333126
Funding Year:
2012
470#:
471900000980195
471#:
857379
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:
$22,192.56
Last Date of Service:
2014-06-30
Disbursed Amount:
$22,049.28
Payment Mode:
BEAR
Remaining:
$143.28
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$2,552.00
$2,552.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,624.00
$30,624.00
One Time Cost:
$199.00
$199.00
One Time Ineligible Cost:
$0.00
$199.00
Total Cost:
$30,823.00
$30,823.00
Discount Percent:
72
72
Requested Amount:
$22,192.56
$22,192.56