Billed Entity:
23300
FRN:
2511292
Funding Year:
2013
470#:
502000001096005
471#:
920420
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-11-20
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,115.14
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,115.14
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$232.32
$232.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,787.84
$2,787.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,787.84
$2,787.84
Discount Percent:
40
40
Requested Amount:
$1,115.14
$1,115.14