Billed Entity:
143765
FRN:
2476236
Funding Year:
2013
470#:
989680001042065
471#:
883870
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-14
Wave:
51
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$34,096.37
Last Date of Service:
 
Disbursed Amount:
$7,632.90
Payment Mode:
BEAR
Remaining:
$26,463.47
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$4,371.33
$4,371.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,455.96
$52,455.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,455.96
$52,455.96
Discount Percent:
65
65
Requested Amount:
$34,096.37
$34,096.37