Billed Entity:
232427
FRN:
2346449
Funding Year:
2012
470#:
715670000945397
471#:
861860
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:
$11,488.53
Last Date of Service:
 
Disbursed Amount:
$11,488.53
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$8,837.33
$8,837.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$35,349.32
$35,349.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,349.32
$35,349.32
Discount Percent:
65
65
Requested Amount:
$22,977.06
$22,977.06