Billed Entity:
143398
FRN:
2463951
Funding Year:
2013
470#:
451180001086672
471#:
883980
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-07-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$16,664.43
Last Date of Service:
 
Disbursed Amount:
$16,220.23
Payment Mode:
BEAR
Remaining:
$444.20
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,560.34
$1,560.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,724.08
$18,724.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,724.08
$18,724.08
Discount Percent:
89
89
Requested Amount:
$16,664.43
$16,664.43