Billed Entity:
5064
FRN:
2446365
Funding Year:
2013
470#:
215510001075331
471#:
880853
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-11-14
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$8,987.40
Last Date of Service:
 
Disbursed Amount:
$8,400.00
Payment Mode:
BEAR
Remaining:
$587.40
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,497.90
$1,497.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,974.80
$17,974.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,974.80
$17,974.80
Discount Percent:
50
50
Requested Amount:
$8,987.40
$8,987.40