Billed Entity:
144558
FRN:
2432326
Funding Year:
2013
470#:
857670001043340
471#:
878641
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-11-14
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,578.21
Last Date of Service:
 
Disbursed Amount:
$2,578.19
Payment Mode:
BEAR
Remaining:
$0.02
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$306.93
$306.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,683.16
$3,683.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,683.16
$3,683.16
Discount Percent:
70
70
Requested Amount:
$2,578.21
$2,578.21