Billed Entity:
136394
FRN:
2328743
Funding Year:
2012
470#:
437830001015521
471#:
852582
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:
$12,416.18
Last Date of Service:
 
Disbursed Amount:
$12,396.18
Payment Mode:
BEAR
Remaining:
$20.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,616.69
$1,616.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,400.28
$19,400.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,400.28
$19,400.28
Discount Percent:
64
64
Requested Amount:
$12,416.18
$12,416.18