Billed Entity:
143380
FRN:
2307361
Funding Year:
2012
470#:
590010001010214
471#:
849190
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:
$1,035.07
Last Date of Service:
 
Disbursed Amount:
$1,035.07
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$155.53
$155.53
Ineligible Monthly Cost:
$47.71
$47.71
Months of Service:
12
12
Annual Recurring Charges:
$1,293.84
$1,293.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,293.84
$1,293.84
Discount Percent:
80
80
Requested Amount:
$1,035.07
$1,035.07