Billed Entity:
143288
FRN:
2499449
Funding Year:
2013
470#:
685860001096147
471#:
909136
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-02-20
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$36,471.60
Last Date of Service:
 
Disbursed Amount:
$36,471.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,377.00
$3,377.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,524.00
$40,524.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,524.00
$40,524.00
Discount Percent:
90
90
Requested Amount:
$36,471.60
$36,471.60