Billed Entity:
123492
FRN:
2286502
Funding Year:
2012
470#:
824900000892373
471#:
842546
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-11-29
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$41,107.22
Last Date of Service:
2016-06-30
Disbursed Amount:
$39,044.04
Payment Mode:
BEAR
Remaining:
$2,063.18
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$7,136.67
$7,136.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$85,640.04
$85,640.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$85,640.04
$85,640.04
Discount Percent:
48
48
Requested Amount:
$41,107.22
$41,107.22