Billed Entity:
136338
FRN:
2297512
Funding Year:
2012
470#:
426700000969201
471#:
845981
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-10-02
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$8,130.15
Last Date of Service:
 
Disbursed Amount:
$3,673.64
Payment Mode:
BEAR
Remaining:
$4,456.51
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$778.75
$778.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,345.00
$9,345.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,345.00
$9,345.00
Discount Percent:
87
87
Requested Amount:
$8,130.15
$8,130.15