Billed Entity:
143502
FRN:
2511239
Funding Year:
2013
470#:
632470001108032
471#:
916401
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:
$22,353.63
Last Date of Service:
 
Disbursed Amount:
$22,353.60
Payment Mode:
BEAR
Remaining:
$0.03
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$2,865.85
$2,865.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,390.20
$34,390.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,390.20
$34,390.20
Discount Percent:
65
65
Requested Amount:
$22,353.63
$22,353.63