Billed Entity:
145263
FRN:
2372676
Funding Year:
2012
470#:
380180001014061
471#:
868110
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-10-16
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2013-01-01
Committed Amount:
$18,887.58
Last Date of Service:
2017-07-31
Disbursed Amount:
$13,876.88
Payment Mode:
BEAR
Remaining:
$5,010.70
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$1,057.12
$1,057.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,685.44
$12,685.44
One Time Cost:
$12,498.00
$12,498.00
One Time Ineligible Cost:
$0.00
$12,498.00
Total Cost:
$25,183.44
$25,183.44
Discount Percent:
75
75
Requested Amount:
$18,887.58
$18,887.58