Billed Entity:
123646
FRN:
2278331
Funding Year:
2012
470#:
298030000955366
471#:
839832
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:
$21,265.78
Last Date of Service:
 
Disbursed Amount:
$19,452.60
Payment Mode:
BEAR
Remaining:
$1,813.18
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,953.58
$2,953.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,442.96
$35,442.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,442.96
$35,442.96
Discount Percent:
60
60
Requested Amount:
$21,265.78
$21,265.78