Billed Entity:
16034169
FRN:
2535913
Funding Year:
2013
470#:
409160001114562
471#:
928585
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-10-23
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$13,329.43
Last Date of Service:
2016-06-30
Disbursed Amount:
$13,068.07
Payment Mode:
BEAR
Remaining:
$261.36
Last Date to Invoice:
2015-02-13

Original
Committed
Monthly Cost:
$3,043.12
$3,043.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,517.44
$36,517.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,517.44
$36,517.44
Discount Percent:
90
90
Requested Amount:
$32,865.70
$32,865.70