Billed Entity:
14016
FRN:
2368048
Funding Year:
2012
470#:
674400001016073
471#:
868680
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:
$18,832.50
Last Date of Service:
2014-06-30
Disbursed Amount:
$18,832.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,743.75
$1,743.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,925.00
$20,925.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,925.00
$20,925.00
Discount Percent:
90
90
Requested Amount:
$18,832.50
$18,832.50