Billed Entity:
122835
FRN:
2413266
Funding Year:
2013
470#:
217640001063384
471#:
886860
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-08-06
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$12,672.00
Last Date of Service:
 
Disbursed Amount:
$11,135.87
Payment Mode:
BEAR
Remaining:
$1,536.13
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,400.00
$2,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,800.00
$28,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,800.00
$28,800.00
Discount Percent:
44
44
Requested Amount:
$12,672.00
$12,672.00