Billed Entity:
142633
FRN:
2518791
Funding Year:
2013
470#:
176480001124852
471#:
922891
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$12,380.90
Last Date of Service:
 
Disbursed Amount:
$335.62
Payment Mode:
BEAR
Remaining:
$12,045.28
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,199.70
$1,199.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,396.40
$14,396.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,396.40
$14,396.40
Discount Percent:
86
86
Requested Amount:
$12,380.90
$12,380.90