Billed Entity:
37639
FRN:
2415964
Funding Year:
2013
470#:
398420001042904
471#:
888357
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-12-11
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$970.92
Last Date of Service:
 
Disbursed Amount:
$970.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$89.90
$89.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,078.80
$1,078.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,078.80
$1,078.80
Discount Percent:
90
90
Requested Amount:
$970.92
$970.92