Billed Entity:
142778
FRN:
2275625
Funding Year:
2012
470#:
473010000965980
471#:
838730
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,234.40
Last Date of Service:
2014-06-30
Disbursed Amount:
$2,234.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$245.00
$245.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,940.00
$2,940.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,940.00
$2,940.00
Discount Percent:
78
76
Requested Amount:
$2,293.20
$2,234.40