Billed Entity:
144887
FRN:
2519231
Funding Year:
2013
470#:
792480001098056
471#:
913823
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-07-17
Wave:
57
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$29,470.76
Last Date of Service:
 
Disbursed Amount:
$6,759.52
Payment Mode:
BEAR
Remaining:
$22,711.24
Last Date to Invoice:
2015-01-08

Original
Committed
Monthly Cost:
$3,559.27
$3,559.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,711.24
$42,711.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,711.24
$42,711.24
Discount Percent:
70
69
Requested Amount:
$29,897.87
$29,470.76