Billed Entity:
144870
FRN:
2366357
Funding Year:
2012
470#:
407880001016179
471#:
868188
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-10-09
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$31,643.88
Last Date of Service:
2013-06-30
Disbursed Amount:
$28,473.72
Payment Mode:
BEAR
Remaining:
$3,170.16
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,563.50
$3,563.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,762.00
$42,762.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,762.00
$42,762.00
Discount Percent:
74
74
Requested Amount:
$31,643.88
$31,643.88