Billed Entity:
123388
FRN:
2401205
Funding Year:
2013
470#:
815010000764097
471#:
880274
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:
$34,819.20
Last Date of Service:
2015-06-30
Disbursed Amount:
$16,322.58
Payment Mode:
BEAR
Remaining:
$18,496.62
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,030.00
$4,030.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,360.00
$48,360.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,360.00
$48,360.00
Discount Percent:
72
72
Requested Amount:
$34,819.20
$34,819.20