Billed Entity:
137554
FRN:
2453424
Funding Year:
2013
470#:
483810001092767
471#:
901974
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-07-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$50,382.09
Last Date of Service:
 
Disbursed Amount:
$38,278.80
Payment Mode:
BEAR
Remaining:
$12,103.29
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5,598.01
$5,598.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$67,176.12
$67,176.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$67,176.12
$67,176.12
Discount Percent:
75
75
Requested Amount:
$50,382.09
$50,382.09