Billed Entity:
221927
FRN:
2251706
Funding Year:
2012
470#:
925060000888176
471#:
828551
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-04-30
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$26,071.20
Last Date of Service:
2013-06-30
Disbursed Amount:
$19,789.86
Payment Mode:
BEAR
Remaining:
$6,281.34
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,414.00
$2,414.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,968.00
$28,968.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,968.00
$28,968.00
Discount Percent:
90
90
Requested Amount:
$26,071.20
$26,071.20