Billed Entity:
132960
FRN:
2413690
Funding Year:
2013
470#:
691390000865086
471#:
887382
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-07-30
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$15,292.80
Last Date of Service:
2016-06-30
Disbursed Amount:
$15,260.40
Payment Mode:
BEAR
Remaining:
$32.40
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,360.00
$2,360.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,320.00
$28,320.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,320.00
$28,320.00
Discount Percent:
54
54
Requested Amount:
$15,292.80
$15,292.80