Billed Entity:
140124
FRN:
2298314
Funding Year:
2012
470#:
501130000930745
471#:
835144
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-10-30
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$541.10
Last Date of Service:
 
Disbursed Amount:
$295.20
Payment Mode:
SPI
Remaining:
$245.90
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$109.98
$109.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,319.76
$1,319.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,319.76
$1,319.76
Discount Percent:
41
41
Requested Amount:
$541.10
$541.10