Billed Entity:
126347
FRN:
2543149
Funding Year:
2013
470#:
733430001051083
471#:
879514
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-01-08
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$28,013.40
Last Date of Service:
2016-06-30
Disbursed Amount:
$26,362.01
Payment Mode:
BEAR
Remaining:
$1,651.39
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$5,171.00
$5,171.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$62,052.00
$62,052.00
One Time Cost:
$200.00
$200.00
One Time Ineligible Cost:
$0.00
$200.00
Total Cost:
$62,252.00
$62,252.00
Discount Percent:
45
45
Requested Amount:
$28,013.40
$28,013.40