Billed Entity:
123624
FRN:
2412757
Funding Year:
2013
470#:
212400001037202
471#:
881253
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-12-11
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$11,350.42
Last Date of Service:
 
Disbursed Amount:
$11,350.42
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,364.67
$2,364.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,376.04
$28,376.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,376.04
$28,376.04
Discount Percent:
40
40
Requested Amount:
$11,350.42
$11,350.42