Billed Entity:
140777
FRN:
2537544
Funding Year:
2013
470#:
479900001127607
471#:
928812
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-03-05
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$25,403.65
Last Date of Service:
2014-06-30
Disbursed Amount:
$25,403.65
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,412.50
$2,412.50
Ineligible Monthly Cost:
$60.31
$60.31
Months of Service:
12
12
Annual Recurring Charges:
$28,226.28
$28,226.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,226.28
$28,226.28
Discount Percent:
90
90
Requested Amount:
$25,403.65
$25,403.65