Billed Entity:
141034
FRN:
2503802
Funding Year:
2013
470#:
186320001072073
471#:
905763
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-08-21
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,502.14
Last Date of Service:
 
Disbursed Amount:
$1,330.26
Payment Mode:
BEAR
Remaining:
$1,171.88
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$260.64
$260.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,127.68
$3,127.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,127.68
$3,127.68
Discount Percent:
80
80
Requested Amount:
$2,502.14
$2,502.14