Billed Entity:
37639
FRN:
2257059
Funding Year:
2012
470#:
257710000928815
471#:
831077
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:
$1,622.40
Last Date of Service:
 
Disbursed Amount:
$831.12
Payment Mode:
BEAR
Remaining:
$791.28
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$169.00
$169.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,028.00
$2,028.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,028.00
$2,028.00
Discount Percent:
90
80
Requested Amount:
$1,825.20
$1,622.40