Billed Entity:
129289
FRN:
2513118
Funding Year:
2013
470#:
603610001063515
471#:
920889
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-07-02
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$33,780.01
Last Date of Service:
2015-06-30
Disbursed Amount:
$33,779.90
Payment Mode:
BEAR
Remaining:
$0.11
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,363.10
$4,363.10
Ineligible Monthly Cost:
$341.67
$341.67
Months of Service:
12
12
Annual Recurring Charges:
$48,257.16
$48,257.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,257.16
$48,257.16
Discount Percent:
70
70
Requested Amount:
$33,780.01
$33,780.01