Billed Entity:
150175
FRN:
2524512
Funding Year:
2013
470#:
731540001109299
471#:
914090
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:
$28,884.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$28,884.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,150.00
$4,150.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,800.00
$49,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,800.00
$49,800.00
Discount Percent:
58
58
Requested Amount:
$28,884.00
$28,884.00