Billed Entity:
122789
FRN:
2522820
Funding Year:
2013
470#:
276940000998470
471#:
911051
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-07-30
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$17,766.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$17,766.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,645.00
$1,645.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,740.00
$19,740.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,740.00
$19,740.00
Discount Percent:
90
90
Requested Amount:
$17,766.00
$17,766.00