Billed Entity:
141060
FRN:
2286064
Funding Year:
2012
470#:
111320000934142
471#:
842426
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:
$41,912.64
Last Date of Service:
2015-06-30
Disbursed Amount:
$41,912.64
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,536.00
$4,536.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,432.00
$54,432.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,432.00
$54,432.00
Discount Percent:
77
77
Requested Amount:
$41,912.64
$41,912.64