Billed Entity:
143334
FRN:
2307987
Funding Year:
2012
470#:
428500000999720
471#:
849365
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:
$3,285.00
Last Date of Service:
 
Disbursed Amount:
$1,918.89
Payment Mode:
BEAR
Remaining:
$1,366.11
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$365.00
$365.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,380.00
$4,380.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,380.00
$4,380.00
Discount Percent:
75
75
Requested Amount:
$3,285.00
$3,285.00