Billed Entity:
125632
FRN:
2410568
Funding Year:
2013
470#:
946910000873470
471#:
885312
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-10-02
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$18,338.40
Last Date of Service:
2016-06-30
Disbursed Amount:
$18,338.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,396.00
$3,396.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,752.00
$40,752.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,752.00
$40,752.00
Discount Percent:
45
45
Requested Amount:
$18,338.40
$18,338.40