Billed Entity:
135755
FRN:
2359509
Funding Year:
2012
470#:
708910000794408
471#:
865860
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:
$2,645.46
Last Date of Service:
2013-06-30
Disbursed Amount:
$1,530.00
Payment Mode:
BEAR
Remaining:
$1,115.46
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$244.95
$244.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,939.40
$2,939.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,939.40
$2,939.40
Discount Percent:
90
90
Requested Amount:
$2,645.46
$2,645.46