Billed Entity:
142254
FRN:
2347874
Funding Year:
2012
470#:
620160000983954
471#:
842780
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:
$1,464.54
Last Date of Service:
 
Disbursed Amount:
$976.36
Payment Mode:
BEAR
Remaining:
$488.18
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$634.00
$634.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
3
Annual Recurring Charges:
$1,902.00
$1,902.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,902.00
$1,902.00
Discount Percent:
77
77
Requested Amount:
$1,464.54
$1,464.54