Billed Entity:
143313
FRN:
2375556
Funding Year:
2012
470#:
153080001030763
471#:
851944
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:
$28,411.96
Last Date of Service:
 
Disbursed Amount:
$8,954.48
Payment Mode:
BEAR
Remaining:
$19,457.48
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$2,533.55
$2,533.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,402.60
$30,402.60
One Time Cost:
$5,561.91
$5,561.91
One Time Ineligible Cost:
$0.00
$5,561.91
Total Cost:
$35,964.51
$35,964.51
Discount Percent:
79
79
Requested Amount:
$28,411.96
$28,411.96