Billed Entity:
125132
FRN:
2443945
Funding Year:
2013
470#:
586490001080480
471#:
898528
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:
$46,616.31
Last Date of Service:
 
Disbursed Amount:
$38,804.85
Payment Mode:
BEAR
Remaining:
$7,811.46
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$5,173.34
$5,173.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$62,080.08
$62,080.08
One Time Cost:
$75.00
$75.00
One Time Ineligible Cost:
$0.00
$75.00
Total Cost:
$62,155.08
$62,155.08
Discount Percent:
75
75
Requested Amount:
$46,616.31
$46,616.31