Billed Entity:
16270
FRN:
2406574
Funding Year:
2013
470#:
108660001058524
471#:
883426
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-11-27
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$749.40
Last Date of Service:
 
Disbursed Amount:
$512.70
Payment Mode:
BEAR
Remaining:
$236.70
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$131.90
$131.90
Ineligible Monthly Cost:
$7.00
$7.00
Months of Service:
12
12
Annual Recurring Charges:
$1,498.80
$1,498.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,498.80
$1,498.80
Discount Percent:
50
50
Requested Amount:
$749.40
$749.40