Billed Entity:
11177
FRN:
2458821
Funding Year:
2013
470#:
269470001051185
471#:
879591
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-10-07
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,708.80
Last Date of Service:
 
Disbursed Amount:
$1,734.00
Payment Mode:
BEAR
Remaining:
$2,974.80
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$981.00
$981.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,772.00
$11,772.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,772.00
$11,772.00
Discount Percent:
40
40
Requested Amount:
$4,708.80
$4,708.80