Billed Entity:
135354
FRN:
2327937
Funding Year:
2012
470#:
457200000739135
471#:
855706
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:
$12,416.99
Last Date of Service:
2014-06-30
Disbursed Amount:
$2,515.59
Payment Mode:
BEAR
Remaining:
$9,901.40
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,343.83
$1,343.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,125.96
$16,125.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,125.96
$16,125.96
Discount Percent:
77
77
Requested Amount:
$12,416.99
$12,416.99