Billed Entity:
143340
FRN:
2485169
Funding Year:
2013
470#:
987560001093328
471#:
912173
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-12-11
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,527.60
Last Date of Service:
 
Disbursed Amount:
$4,462.09
Payment Mode:
BEAR
Remaining:
$65.51
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$490.00
$490.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,880.00
$5,880.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,880.00
$5,880.00
Discount Percent:
77
77
Requested Amount:
$4,527.60
$4,527.60