Billed Entity:
143378
FRN:
2455625
Funding Year:
2013
470#:
561450001088824
471#:
896904
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:
$3,379.86
Last Date of Service:
 
Disbursed Amount:
$1,575.29
Payment Mode:
BEAR
Remaining:
$1,804.57
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$312.95
$312.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,755.40
$3,755.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,755.40
$3,755.40
Discount Percent:
90
90
Requested Amount:
$3,379.86
$3,379.86