Billed Entity:
126498
FRN:
2536666
Funding Year:
2013
470#:
389880001125145
471#:
922014
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-11-20
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$54,334.32
Last Date of Service:
 
Disbursed Amount:
$47,357.88
Payment Mode:
BEAR
Remaining:
$6,976.44
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$6,758.00
$6,758.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$81,096.00
$81,096.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$81,096.00
$81,096.00
Discount Percent:
67
67
Requested Amount:
$54,334.32
$54,334.32