Billed Entity:
35963
FRN:
2253715
Funding Year:
2012
470#:
991910000939147
471#:
829495
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:
$1,031.76
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,031.76
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$214.95
$214.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,579.40
$2,579.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,579.40
$2,579.40
Discount Percent:
40
40
Requested Amount:
$1,031.76
$1,031.76