Billed Entity:
127279
FRN:
2468043
Funding Year:
2013
470#:
623710000994883
471#:
906817
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:
$3,050.78
Last Date of Service:
2015-06-30
Disbursed Amount:
$2,851.20
Payment Mode:
BEAR
Remaining:
$199.58
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$423.72
$423.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,084.64
$5,084.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,084.64
$5,084.64
Discount Percent:
60
60
Requested Amount:
$3,050.78
$3,050.78