Billed Entity:
129546
FRN:
2486322
Funding Year:
2013
470#:
691850001071300
471#:
890011
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-09-11
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$28,683.54
Last Date of Service:
2014-06-30
Disbursed Amount:
$28,683.54
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$50,322.00
$50,322.00
One Time Ineligible Cost:
$0.00
$50,322.00
Total Cost:
$50,322.00
$50,322.00
Discount Percent:
57
57
Requested Amount:
$28,683.54
$28,683.54