Billed Entity:
141260
FRN:
2493284
Funding Year:
2013
470#:
625130001056999
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:
$7,541.16
Last Date of Service:
2014-06-30
Disbursed Amount:
$7,541.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$791.67
$791.67
Ineligible Monthly Cost:
$15.83
$15.83
Months of Service:
12
12
Annual Recurring Charges:
$9,310.08
$9,310.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,310.08
$9,310.08
Discount Percent:
81
81
Requested Amount:
$7,541.16
$7,541.16