Billed Entity:
123387
FRN:
2469698
Funding Year:
2013
470#:
153040001046426
471#:
880234
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-03-12
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$25,488.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$25,488.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,360.00
$2,360.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,320.00
$28,320.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,320.00
$28,320.00
Discount Percent:
90
90
Requested Amount:
$25,488.00
$25,488.00