Billed Entity:
135279
FRN:
2250797
Funding Year:
2012
470#:
711210000973316
471#:
828066
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:
$1,227.07
Last Date of Service:
 
Disbursed Amount:
$1,227.07
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$255.64
$255.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,067.68
$3,067.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,067.68
$3,067.68
Discount Percent:
40
40
Requested Amount:
$1,227.07
$1,227.07