Billed Entity:
140122
FRN:
2455606
Funding Year:
2013
470#:
337050001037251
471#:
900569
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-10-07
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$26,537.36
Last Date of Service:
 
Disbursed Amount:
$26,537.36
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,799.30
$2,799.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,591.60
$33,591.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,591.60
$33,591.60
Discount Percent:
79
79
Requested Amount:
$26,537.36
$26,537.36