Billed Entity:
123618
FRN:
2412616
Funding Year:
2013
470#:
284810001037109
471#:
886562
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$11,571.22
Last Date of Service:
 
Disbursed Amount:
$11,477.20
Payment Mode:
BEAR
Remaining:
$94.02
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,410.67
$2,410.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,928.04
$28,928.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,928.04
$28,928.04
Discount Percent:
40
40
Requested Amount:
$11,571.22
$11,571.22