Billed Entity:
123668
FRN:
2413305
Funding Year:
2013
470#:
695410001039182
471#:
880049
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:
$24,074.08
Last Date of Service:
 
Disbursed Amount:
$24,074.08
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,086.42
$3,086.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,037.04
$37,037.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,037.04
$37,037.04
Discount Percent:
65
65
Requested Amount:
$24,074.08
$24,074.08