Billed Entity:
136099
FRN:
2478397
Funding Year:
2013
470#:
206780001114167
471#:
910003
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:
$1,159.03
Last Date of Service:
 
Disbursed Amount:
$699.72
Payment Mode:
BEAR
Remaining:
$459.31
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$137.98
$137.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,655.76
$1,655.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,655.76
$1,655.76
Discount Percent:
70
70
Requested Amount:
$1,159.03
$1,159.03