Billed Entity:
120340
FRN:
2469844
Funding Year:
2013
470#:
155610001089778
471#:
880847
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:
$2,781.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$2,781.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$463.50
$463.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,562.00
$5,562.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,562.00
$5,562.00
Discount Percent:
50
50
Requested Amount:
$2,781.00
$2,781.00