Billed Entity:
135755
FRN:
2359476
Funding Year:
2012
470#:
850960000886641
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:
$20,672.27
Last Date of Service:
2014-06-30
Disbursed Amount:
$20,672.27
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,101.64
$4,101.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,219.68
$49,219.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,219.68
$49,219.68
Discount Percent:
42
42
Requested Amount:
$20,672.27
$20,672.27