Billed Entity:
129644
FRN:
2505131
Funding Year:
2013
470#:
722200001091839
471#:
906334
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-11-27
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$36,698.88
Last Date of Service:
2014-06-30
Disbursed Amount:
$36,698.88
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$1,150.00
$1,150.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,800.00
$13,800.00
One Time Cost:
$43,542.00
$43,542.00
One Time Ineligible Cost:
$0.00
$43,542.00
Total Cost:
$57,342.00
$57,342.00
Discount Percent:
64
64
Requested Amount:
$36,698.88
$36,698.88