Billed Entity:
60572
FRN:
2289371
Funding Year:
2012
470#:
270930000952791
471#:
843130
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:
$1,028.98
Last Date of Service:
2013-06-30
Disbursed Amount:
$947.89
Payment Mode:
BEAR
Remaining:
$81.09
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$214.37
$214.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,572.44
$2,572.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,572.44
$2,572.44
Discount Percent:
40
40
Requested Amount:
$1,028.98
$1,028.98