Billed Entity:
143228
FRN:
2311380
Funding Year:
2012
470#:
251310000894019
471#:
850517
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:
$15,283.51
Last Date of Service:
2014-06-30
Disbursed Amount:
$15,283.51
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,415.14
$1,415.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,981.68
$16,981.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,981.68
$16,981.68
Discount Percent:
90
90
Requested Amount:
$15,283.51
$15,283.51