Billed Entity:
141260
FRN:
2492494
Funding Year:
2013
470#:
834020001017969
471#:
900767
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-01-08
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$14,311.92
Last Date of Service:
2014-06-30
Disbursed Amount:
$12,762.85
Payment Mode:
BEAR
Remaining:
$1,549.07
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,549.92
$1,549.92
Ineligible Monthly Cost:
$77.50
$77.50
Months of Service:
12
12
Annual Recurring Charges:
$17,669.04
$17,669.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,669.04
$17,669.04
Discount Percent:
81
81
Requested Amount:
$14,311.92
$14,311.92