Billed Entity:
141141
FRN:
2282723
Funding Year:
2012
470#:
800250000957787
471#:
840838
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:
$31,104.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$30,291.05
Payment Mode:
BEAR
Remaining:
$812.95
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,880.00
$2,880.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,560.00
$34,560.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,560.00
$34,560.00
Discount Percent:
90
90
Requested Amount:
$31,104.00
$31,104.00