Billed Entity:
131583
FRN:
2401845
Funding Year:
2013
470#:
560660000866269
471#:
880813
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-11-14
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$6,131.67
Last Date of Service:
2014-06-30
Disbursed Amount:
$5,608.41
Payment Mode:
BEAR
Remaining:
$523.26
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$837.66
$837.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,051.92
$10,051.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,051.92
$10,051.92
Discount Percent:
61
61
Requested Amount:
$6,131.67
$6,131.67