Billed Entity:
99297
FRN:
2539045
Funding Year:
2013
470#:
604030001117044
471#:
929510
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-01-30
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$28,107.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$28,107.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$2,450.00
$2,450.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,400.00
$29,400.00
One Time Cost:
$1,830.00
$1,830.00
One Time Ineligible Cost:
$0.00
$1,830.00
Total Cost:
$31,230.00
$31,230.00
Discount Percent:
90
90
Requested Amount:
$28,107.00
$28,107.00