Billed Entity:
140942
FRN:
2453140
Funding Year:
2013
470#:
376130001082906
471#:
901764
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-08-14
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$8,527.68
Last Date of Service:
2014-06-30
Disbursed Amount:
$8,527.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$900.00
$900.00
Ineligible Monthly Cost:
$11.70
$11.70
Months of Service:
12
12
Annual Recurring Charges:
$10,659.60
$10,659.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,659.60
$10,659.60
Discount Percent:
80
80
Requested Amount:
$8,527.68
$8,527.68