Billed Entity:
129299
FRN:
2438389
Funding Year:
2013
470#:
150020001086135
471#:
897003
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-03-05
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$29,683.22
Last Date of Service:
2016-06-30
Disbursed Amount:
$29,683.15
Payment Mode:
BEAR
Remaining:
$0.07
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,414.34
$4,414.34
Ineligible Monthly Cost:
$291.67
$291.67
Months of Service:
12
12
Annual Recurring Charges:
$49,472.04
$49,472.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,472.04
$49,472.04
Discount Percent:
60
60
Requested Amount:
$29,683.22
$29,683.22