Billed Entity:
123158
FRN:
2523712
Funding Year:
2013
470#:
728270001085900
471#:
924710
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-10-02
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$23,177.28
Last Date of Service:
2018-06-30
Disbursed Amount:
$23,177.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,449.00
$3,449.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,388.00
$41,388.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,388.00
$41,388.00
Discount Percent:
56
56
Requested Amount:
$23,177.28
$23,177.28