Billed Entity:
48134
FRN:
2441538
Funding Year:
2013
470#:
478060000957956
471#:
897299
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-07-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,157.26
Last Date of Service:
2014-06-30
Disbursed Amount:
$2,064.00
Payment Mode:
BEAR
Remaining:
$93.26
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$449.43
$449.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,393.16
$5,393.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,393.16
$5,393.16
Discount Percent:
40
40
Requested Amount:
$2,157.26
$2,157.26