Billed Entity:
130565
FRN:
2402091
Funding Year:
2013
470#:
515670001044448
471#:
878527
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$588.60
Last Date of Service:
 
Disbursed Amount:
$413.00
Payment Mode:
BEAR
Remaining:
$175.60
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$65.40
$65.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$784.80
$784.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$784.80
$784.80
Discount Percent:
75
75
Requested Amount:
$588.60
$588.60