Billed Entity:
129074
FRN:
2503702
Funding Year:
2013
470#:
244670001069686
471#:
886828
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-06-18
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$18,432.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$13,328.52
Payment Mode:
BEAR
Remaining:
$5,103.48
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,200.00
$3,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,400.00
$38,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,400.00
$38,400.00
Discount Percent:
48
48
Requested Amount:
$18,432.00
$18,432.00