Billed Entity:
123547
FRN:
2468641
Funding Year:
2013
470#:
616680001038362
471#:
896311
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-02-13
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$34,056.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$32,971.00
Payment Mode:
BEAR
Remaining:
$1,085.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$7,095.00
$7,095.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$85,140.00
$85,140.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$85,140.00
$85,140.00
Discount Percent:
40
40
Requested Amount:
$34,056.00
$34,056.00