Billed Entity:
120453
FRN:
2283149
Funding Year:
2012
470#:
814950000981850
471#:
826666
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:
$20,120.40
Last Date of Service:
 
Disbursed Amount:
$20,120.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,105.00
$3,105.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,260.00
$37,260.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,260.00
$37,260.00
Discount Percent:
54
54
Requested Amount:
$20,120.40
$20,120.40