Billed Entity:
135514
FRN:
2341498
Funding Year:
2012
470#:
359900000695258
471#:
860169
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:
$28,184.93
Last Date of Service:
2014-02-02
Disbursed Amount:
$27,772.61
Payment Mode:
BEAR
Remaining:
$412.32
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,935.93
$2,935.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,231.16
$35,231.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,231.16
$35,231.16
Discount Percent:
80
80
Requested Amount:
$28,184.93
$28,184.93