Billed Entity:
7634
FRN:
2424405
Funding Year:
2013
470#:
842230001059771
471#:
891933
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-08-14
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$29,927.09
Last Date of Service:
 
Disbursed Amount:
$26,246.27
Payment Mode:
BEAR
Remaining:
$3,680.82
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,323.86
$4,323.86
Ineligible Monthly Cost:
$167.32
$167.32
Months of Service:
12
12
Annual Recurring Charges:
$49,878.48
$49,878.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,878.48
$49,878.48
Discount Percent:
60
60
Requested Amount:
$29,927.09
$29,927.09