Billed Entity:
142339
FRN:
2456765
Funding Year:
2013
470#:
275920001051846
471#:
880498
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-09-05
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,797.20
Last Date of Service:
 
Disbursed Amount:
$1,398.60
Payment Mode:
BEAR
Remaining:
$1,398.60
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$315.00
$315.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,780.00
$3,780.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,780.00
$3,780.00
Discount Percent:
74
74
Requested Amount:
$2,797.20
$2,797.20