Billed Entity:
121155
FRN:
2528487
Funding Year:
2013
470#:
158140000811534
471#:
926171
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-07-23
Wave:
10
FCDL Comment:
FRN modified in accordance with a RAL request.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$28,664.16
Last Date of Service:
2014-06-30
Disbursed Amount:
$28,664.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,300.00
$3,300.00
Ineligible Monthly Cost:
$157.00
$157.00
Months of Service:
12
12
Annual Recurring Charges:
$37,716.00
$37,716.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,716.00
$37,716.00
Discount Percent:
76
76
Requested Amount:
$28,664.16
$28,664.16