Billed Entity:
152986
FRN:
2468910
Funding Year:
2013
470#:
239040000872323
471#:
907037
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:
$19,126.80
Last Date of Service:
2014-06-30
Disbursed Amount:
$19,126.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,530.00
$2,530.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,360.00
$30,360.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,360.00
$30,360.00
Discount Percent:
63
63
Requested Amount:
$19,126.80
$19,126.80