Billed Entity:
129577
FRN:
2502019
Funding Year:
2013
470#:
626980000876147
471#:
917372
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-09-25
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$10,263.24
Last Date of Service:
2016-06-30
Disbursed Amount:
$10,263.24
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,989.00
$1,989.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,868.00
$23,868.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,868.00
$23,868.00
Discount Percent:
43
43
Requested Amount:
$10,263.24
$10,263.24