Billed Entity:
132213
FRN:
2369184
Funding Year:
2012
470#:
521720000939234
471#:
836935
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:
$3,278.60
Last Date of Service:
 
Disbursed Amount:
$2,722.17
Payment Mode:
BEAR
Remaining:
$556.43
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$337.00
$337.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,044.00
$4,044.00
One Time Cost:
$1,000.00
$1,000.00
One Time Ineligible Cost:
$0.00
$1,000.00
Total Cost:
$5,044.00
$5,044.00
Discount Percent:
65
65
Requested Amount:
$3,278.60
$3,278.60