Billed Entity:
135447
FRN:
2352025
Funding Year:
2012
470#:
639650000986688
471#:
849473
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:
$9,741.15
Last Date of Service:
 
Disbursed Amount:
$9,740.02
Payment Mode:
BEAR
Remaining:
$1.13
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,887.82
$1,887.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,653.84
$22,653.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,653.84
$22,653.84
Discount Percent:
43
43
Requested Amount:
$9,741.15
$9,741.15