Billed Entity:
141010
FRN:
2298611
Funding Year:
2012
470#:
636360000867688
471#:
846371
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):
2013-05-01
Committed Amount:
$18,480.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$7,892.50
Payment Mode:
BEAR
Remaining:
$10,587.50
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$1,250.00
$1,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,000.00
$15,000.00
One Time Cost:
$9,000.00
$9,000.00
One Time Ineligible Cost:
$0.00
$9,000.00
Total Cost:
$24,000.00
$24,000.00
Discount Percent:
77
77
Requested Amount:
$18,480.00
$18,480.00