Billed Entity:
140473
FRN:
2273738
Funding Year:
2012
470#:
396420000932475
471#:
830657
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:
$32,313.60
Last Date of Service:
2015-06-30
Disbursed Amount:
$29,084.00
Payment Mode:
BEAR
Remaining:
$3,229.60
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5,280.00
$5,280.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$63,360.00
$63,360.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,360.00
$63,360.00
Discount Percent:
51
51
Requested Amount:
$32,313.60
$32,313.60