Billed Entity:
110139
FRN:
2513976
Funding Year:
2013
470#:
418280001053125
471#:
915576
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-11-06
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$17,305.30
Last Date of Service:
 
Disbursed Amount:
$17,305.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,612.77
$3,612.77
Ineligible Monthly Cost:
$7.50
$7.50
Months of Service:
12
12
Annual Recurring Charges:
$43,263.24
$43,263.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,263.24
$43,263.24
Discount Percent:
40
40
Requested Amount:
$17,305.30
$17,305.30