Billed Entity:
16040739
FRN:
2340149
Funding Year:
2012
470#:
980840001020508
471#:
859767
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-10-30
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$3,941.35
Last Date of Service:
 
Disbursed Amount:
$3,887.46
Payment Mode:
BEAR
Remaining:
$53.89
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$364.94
$364.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,379.28
$4,379.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,379.28
$4,379.28
Discount Percent:
90
90
Requested Amount:
$3,941.35
$3,941.35