Billed Entity:
126711
FRN:
2528099
Funding Year:
2013
470#:
515920001073232
471#:
890093
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-12-18
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$10,788.62
Last Date of Service:
2014-06-30
Disbursed Amount:
$9,590.64
Payment Mode:
BEAR
Remaining:
$1,197.98
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,109.94
$1,109.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,319.28
$13,319.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,319.28
$13,319.28
Discount Percent:
81
81
Requested Amount:
$10,788.62
$10,788.62