Billed Entity:
122842
FRN:
2452560
Funding Year:
2013
470#:
230170001078148
471#:
901677
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-10-30
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$18,865.40
Last Date of Service:
2016-06-30
Disbursed Amount:
$18,865.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,366.99
$4,366.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,403.88
$52,403.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,403.88
$52,403.88
Discount Percent:
36
36
Requested Amount:
$18,865.40
$18,865.40