Billed Entity:
143340
FRN:
2315208
Funding Year:
2012
470#:
402040000999577
471#:
851814
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:
$4,410.00
Last Date of Service:
 
Disbursed Amount:
$4,346.19
Payment Mode:
BEAR
Remaining:
$63.81
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$490.00
$490.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,880.00
$5,880.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,880.00
$5,880.00
Discount Percent:
75
75
Requested Amount:
$4,410.00
$4,410.00