Billed Entity:
123025
FRN:
2428634
Funding Year:
2013
470#:
808380001077771
471#:
893542
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-07-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$26,880.00
Last Date of Service:
 
Disbursed Amount:
$24,535.00
Payment Mode:
BEAR
Remaining:
$2,345.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,200.00
$3,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,400.00
$38,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,400.00
$38,400.00
Discount Percent:
70
70
Requested Amount:
$26,880.00
$26,880.00