Billed Entity:
33143
FRN:
2492026
Funding Year:
2013
470#:
160960001120698
471#:
912268
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:
$13,773.36
Last Date of Service:
 
Disbursed Amount:
$13,773.36
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5,738.90
$5,738.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$68,866.80
$68,866.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$68,866.80
$68,866.80
Discount Percent:
20
20
Requested Amount:
$13,773.36
$13,773.36