Billed Entity:
58140
FRN:
2427133
Funding Year:
2013
470#:
209390001053397
471#:
893092
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$513.36
Last Date of Service:
 
Disbursed Amount:
$513.36
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$106.95
$106.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,283.40
$1,283.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,283.40
$1,283.40
Discount Percent:
40
40
Requested Amount:
$513.36
$513.36