Billed Entity:
145210
FRN:
2476005
Funding Year:
2013
470#:
743430001060408
471#:
909264
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-08-21
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$13,676.86
Last Date of Service:
 
Disbursed Amount:
$13,676.86
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,582.97
$1,582.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,995.64
$18,995.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,995.64
$18,995.64
Discount Percent:
72
72
Requested Amount:
$13,676.86
$13,676.86