Billed Entity:
141074
FRN:
2477195
Funding Year:
2013
470#:
736330001102013
471#:
900726
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-10-16
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$47,310.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$42,828.00
Payment Mode:
BEAR
Remaining:
$4,482.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,750.00
$4,750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$57,000.00
$57,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,000.00
$57,000.00
Discount Percent:
83
83
Requested Amount:
$47,310.00
$47,310.00