Billed Entity:
123093
FRN:
2512129
Funding Year:
2013
470#:
693820001087032
471#:
920625
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-09-25
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$36,000.00
Last Date of Service:
 
Disbursed Amount:
$29,475.13
Payment Mode:
BEAR
Remaining:
$6,524.87
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$7,500.00
$7,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$90,000.00
$90,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$90,000.00
$90,000.00
Discount Percent:
40
40
Requested Amount:
$36,000.00
$36,000.00