Billed Entity:
134356
FRN:
2401534
Funding Year:
2013
470#:
202370001050035
471#:
880519
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-08-06
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$717.48
Last Date of Service:
 
Disbursed Amount:
$491.14
Payment Mode:
BEAR
Remaining:
$226.34
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$114.98
$114.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,379.76
$1,379.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,379.76
$1,379.76
Discount Percent:
53
52
Requested Amount:
$731.27
$717.48