Billed Entity:
140443
FRN:
2491028
Funding Year:
2013
470#:
428840001073236
471#:
909766
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-10-30
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$15,011.70
Last Date of Service:
2014-06-30
Disbursed Amount:
$15,011.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$2,087.00
$2,087.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,044.00
$25,044.00
One Time Cost:
$2,250.00
$2,250.00
One Time Ineligible Cost:
$0.00
$2,250.00
Total Cost:
$27,294.00
$27,294.00
Discount Percent:
55
55
Requested Amount:
$15,011.70
$15,011.70