Billed Entity:
141426
FRN:
2309027
Funding Year:
2012
470#:
407880000940069
471#:
849784
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-11-29
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$7,957.91
Last Date of Service:
2013-06-30
Disbursed Amount:
$7,957.91
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:
$9,500.00
$9,500.00
One Time Ineligible Cost:
$137.75
$9,362.25
Total Cost:
$9,362.25
$9,362.25
Discount Percent:
85
85
Requested Amount:
$7,957.91
$7,957.91