Billed Entity:
123739
FRN:
2333566
Funding Year:
2012
470#:
390410000957807
471#:
825395
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-09-11
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$6,576.66
Last Date of Service:
2015-06-30
Disbursed Amount:
$6,576.66
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,683.84
$1,683.84
Ineligible Monthly Cost:
$705.17
$705.17
Months of Service:
12
12
Annual Recurring Charges:
$11,744.04
$11,744.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,744.04
$11,744.04
Discount Percent:
56
56
Requested Amount:
$6,576.66
$6,576.66