Billed Entity:
135574
FRN:
2326540
Funding Year:
2012
470#:
341430000800260
471#:
855150
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-08-13
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$23,566.25
Last Date of Service:
2015-02-18
Disbursed Amount:
$23,566.25
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,182.06
$2,182.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,184.72
$26,184.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,184.72
$26,184.72
Discount Percent:
90
90
Requested Amount:
$23,566.25
$23,566.25