Billed Entity:
127919
FRN:
2290430
Funding Year:
2012
470#:
128230000806318
471#:
843620
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-11-29
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$9,714.43
Last Date of Service:
2013-02-11
Disbursed Amount:
$1,502.65
Payment Mode:
BEAR
Remaining:
$8,211.78
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,168.40
$2,168.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$15,178.80
$15,178.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,347.20
$17,347.20
Discount Percent:
56
56
Requested Amount:
$9,714.43
$9,714.43