Billed Entity:
4789
FRN:
2437656
Funding Year:
2013
470#:
250810001041818
471#:
897008
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-01-23
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$284.52
Last Date of Service:
 
Disbursed Amount:
$284.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$47.42
$47.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$569.04
$569.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$569.04
$569.04
Discount Percent:
60
50
Requested Amount:
$341.42
$284.52