Billed Entity:
57762
FRN:
2266445
Funding Year:
2012
470#:
530880000954749
471#:
835075
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$911.90
Last Date of Service:
 
Disbursed Amount:
$696.00
Payment Mode:
BEAR
Remaining:
$215.90
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$189.98
$189.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,279.76
$2,279.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,279.76
$2,279.76
Discount Percent:
40
40
Requested Amount:
$911.90
$911.90