Billed Entity:
131585
FRN:
2404267
Funding Year:
2013
470#:
560660000866269
471#:
882109
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-12-18
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$7,128.74
Last Date of Service:
2014-06-30
Disbursed Amount:
$7,128.74
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,448.93
$1,448.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,387.16
$17,387.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,387.16
$17,387.16
Discount Percent:
41
41
Requested Amount:
$7,128.74
$7,128.74