Billed Entity:
142118
FRN:
2533082
Funding Year:
2013
470#:
604110000992219
471#:
927678
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-10-30
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$81,389.59
Last Date of Service:
2014-06-30
Disbursed Amount:
$81,389.59
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$8,585.40
$8,585.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$103,024.80
$103,024.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$103,024.80
$103,024.80
Discount Percent:
79
79
Requested Amount:
$81,389.59
$81,389.59