Billed Entity:
143609
FRN:
2422180
Funding Year:
2013
470#:
647770001042548
471#:
878550
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-09-25
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,739.46
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,739.46
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$421.11
$421.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,053.32
$5,053.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,053.32
$5,053.32
Discount Percent:
74
74
Requested Amount:
$3,739.46
$3,739.46