Billed Entity:
127898
FRN:
2300247
Funding Year:
2012
470#:
771110000977302
471#:
846833
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:
$37,285.40
Last Date of Service:
2015-06-30
Disbursed Amount:
$36,842.60
Payment Mode:
BEAR
Remaining:
$442.80
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$3,785.00
$3,785.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,420.00
$45,420.00
One Time Cost:
$50.00
$50.00
One Time Ineligible Cost:
$0.00
$50.00
Total Cost:
$45,470.00
$45,470.00
Discount Percent:
82
82
Requested Amount:
$37,285.40
$37,285.40