Billed Entity:
139223
FRN:
2405340
Funding Year:
2013
470#:
376390000890740
471#:
879340
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-10-02
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$39,302.83
Last Date of Service:
2014-06-30
Disbursed Amount:
$35,253.38
Payment Mode:
BEAR
Remaining:
$4,049.45
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$3,994.19
$3,994.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$47,930.28
$47,930.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,930.28
$47,930.28
Discount Percent:
82
82
Requested Amount:
$39,302.83
$39,302.83