Billed Entity:
8556
FRN:
2535524
Funding Year:
2013
470#:
483760001125546
471#:
926686
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-08-28
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$12,908.45
Last Date of Service:
 
Disbursed Amount:
$10,848.00
Payment Mode:
BEAR
Remaining:
$2,060.45
Last Date to Invoice:
2015-05-16

Original
Committed
Monthly Cost:
$1,344.63
$1,344.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,135.56
$16,135.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,135.56
$16,135.56
Discount Percent:
80
80
Requested Amount:
$12,908.45
$12,908.45