Billed Entity:
143766
FRN:
2278107
Funding Year:
2012
470#:
750850000794043
471#:
839747
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-09-25
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$17,625.28
Last Date of Service:
2013-06-30
Disbursed Amount:
$17,625.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,622.81
$2,622.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,473.72
$31,473.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,473.72
$31,473.72
Discount Percent:
56
56
Requested Amount:
$17,625.28
$17,625.28