Billed Entity:
141329
FRN:
2429859
Funding Year:
2013
470#:
546570001044648
471#:
878262
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-09-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$29,760.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$26,784.00
Payment Mode:
BEAR
Remaining:
$2,976.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,000.00
$4,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,000.00
$48,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,000.00
$48,000.00
Discount Percent:
62
62
Requested Amount:
$29,760.00
$29,760.00