Billed Entity:
126210
FRN:
2536258
Funding Year:
2013
470#:
520300001094960
471#:
928535
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-02-13
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$18,687.60
Last Date of Service:
 
Disbursed Amount:
$18,663.24
Payment Mode:
BEAR
Remaining:
$24.36
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,685.00
$2,685.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,220.00
$32,220.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,220.00
$32,220.00
Discount Percent:
58
58
Requested Amount:
$18,687.60
$18,687.60