Billed Entity:
125819
FRN:
2299896
Funding Year:
2012
470#:
123440000983786
471#:
846760
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:
$66,992.88
Last Date of Service:
 
Disbursed Amount:
$66,981.94
Payment Mode:
BEAR
Remaining:
$10.94
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$7,066.76
$7,066.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$84,801.12
$84,801.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$84,801.12
$84,801.12
Discount Percent:
79
79
Requested Amount:
$66,992.88
$66,992.88