Billed Entity:
141353
FRN:
2264974
Funding Year:
2012
470#:
275180000946566
471#:
834538
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:
$10,626.00
Last Date of Service:
 
Disbursed Amount:
$10,626.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$15,180.00
$15,180.00
One Time Ineligible Cost:
$0.00
$15,180.00
Total Cost:
$15,180.00
$15,180.00
Discount Percent:
70
70
Requested Amount:
$10,626.00
$10,626.00