Billed Entity:
140921
FRN:
2246745
Funding Year:
2012
470#:
867220000858527
471#:
824245
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:
$22,688.12
Last Date of Service:
2014-06-30
Disbursed Amount:
$22,688.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,625.94
$2,625.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,511.28
$31,511.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,511.28
$31,511.28
Discount Percent:
72
72
Requested Amount:
$22,688.12
$22,688.12