Billed Entity:
131753
FRN:
2499262
Funding Year:
2013
470#:
102880001072310
471#:
916657
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:
$3,538.29
Last Date of Service:
 
Disbursed Amount:
$2,114.35
Payment Mode:
BEAR
Remaining:
$1,423.94
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$387.97
$387.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,655.64
$4,655.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,655.64
$4,655.64
Discount Percent:
76
76
Requested Amount:
$3,538.29
$3,538.29