Billed Entity:
135304
FRN:
2502934
Funding Year:
2013
470#:
814790001103179
471#:
911764
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-11-20
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$17,232.71
Last Date of Service:
 
Disbursed Amount:
$17,232.71
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,613.55
$1,613.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,362.60
$19,362.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,362.60
$19,362.60
Discount Percent:
89
89
Requested Amount:
$17,232.71
$17,232.71