Billed Entity:
28420
FRN:
2489329
Funding Year:
2013
470#:
636210001066969
471#:
912744
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-10-16
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$6,235.20
Last Date of Service:
 
Disbursed Amount:
$6,235.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,299.00
$1,299.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,588.00
$15,588.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,588.00
$15,588.00
Discount Percent:
40
40
Requested Amount:
$6,235.20
$6,235.20