Billed Entity:
139351
FRN:
2353569
Funding Year:
2012
470#:
864490001017142
471#:
864044
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-02-05
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$8,200.13
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,200.13
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$604.18
$604.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,250.16
$7,250.16
One Time Cost:
$3,000.00
$3,000.00
One Time Ineligible Cost:
$0.00
$3,000.00
Total Cost:
$10,250.16
$10,250.16
Discount Percent:
80
80
Requested Amount:
$8,200.13
$8,200.13