Billed Entity:
16056899
FRN:
2326568
Funding Year:
2012
470#:
344090000984829
471#:
831836
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-05-08
Wave:
105
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$57,255.69
Last Date of Service:
2015-06-30
Disbursed Amount:
$57,255.69
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-09-17

Original
Committed
Monthly Cost:
$5,361.02
$5,361.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$64,332.24
$64,332.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$64,332.24
$64,332.24
Discount Percent:
90
89
Requested Amount:
$57,899.02
$57,255.69