Billed Entity:
143995
FRN:
2336311
Funding Year:
2012
470#:
755020000934140
471#:
858294
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:
$39,160.14
Last Date of Service:
 
Disbursed Amount:
$37,546.96
Payment Mode:
BEAR
Remaining:
$1,613.18
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,238.11
$4,238.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,857.32
$50,857.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,857.32
$50,857.32
Discount Percent:
77
77
Requested Amount:
$39,160.14
$39,160.14