Billed Entity:
129988
FRN:
2407813
Funding Year:
2013
470#:
560910001046894
471#:
884077
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-06-25
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,476.80
Last Date of Service:
 
Disbursed Amount:
$1,797.16
Payment Mode:
BEAR
Remaining:
$679.64
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$480.00
$480.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,760.00
$5,760.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,760.00
$5,760.00
Discount Percent:
43
43
Requested Amount:
$2,476.80
$2,476.80