Billed Entity:
16039767
FRN:
2525537
Funding Year:
2013
470#:
850490001089486
471#:
925151
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-06-19
Wave:
55
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$52,121.23
Last Date of Service:
 
Disbursed Amount:
$33,259.60
Payment Mode:
BEAR
Remaining:
$18,861.63
Last Date to Invoice:
2014-11-07

Original
Committed
Monthly Cost:
$4,826.04
$4,826.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$57,912.48
$57,912.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,912.48
$57,912.48
Discount Percent:
90
90
Requested Amount:
$52,121.23
$52,121.23