Billed Entity:
136584
FRN:
2246433
Funding Year:
2012
470#:
710920000942941
471#:
825806
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-08-28
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$29,444.31
Last Date of Service:
 
Disbursed Amount:
$29,444.31
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,105.94
$3,105.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,271.28
$37,271.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,271.28
$37,271.28
Discount Percent:
79
79
Requested Amount:
$29,444.31
$29,444.31