Billed Entity:
123013
FRN:
2429176
Funding Year:
2013
470#:
430200001078217
471#:
893731
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$10,977.60
Last Date of Service:
 
Disbursed Amount:
$10,626.22
Payment Mode:
BEAR
Remaining:
$351.38
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,287.00
$2,287.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,444.00
$27,444.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,444.00
$27,444.00
Discount Percent:
40
40
Requested Amount:
$10,977.60
$10,977.60