Billed Entity:
131491
FRN:
2259465
Funding Year:
2012
470#:
560660000866269
471#:
832045
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-08-13
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$20,265.25
Last Date of Service:
2014-06-30
Disbursed Amount:
$20,265.25
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,378.55
$2,378.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,542.60
$28,542.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,542.60
$28,542.60
Discount Percent:
71
71
Requested Amount:
$20,265.25
$20,265.25