Billed Entity:
220670
FRN:
2514924
Funding Year:
2013
470#:
628480001097593
471#:
919209
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-02-13
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$862.92
Last Date of Service:
 
Disbursed Amount:
$49.41
Payment Mode:
BEAR
Remaining:
$813.51
Last Date to Invoice:
2015-08-20

Original
Committed
Monthly Cost:
$79.90
$79.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$958.80
$958.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$958.80
$958.80
Discount Percent:
90
90
Requested Amount:
$862.92
$862.92