Billed Entity:
122058
FRN:
2418305
Funding Year:
2013
470#:
360400001038962
471#:
886549
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-09-05
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$27,840.00
Last Date of Service:
 
Disbursed Amount:
$25,056.00
Payment Mode:
BEAR
Remaining:
$2,784.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,000.00
$4,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,000.00
$48,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,000.00
$48,000.00
Discount Percent:
58
58
Requested Amount:
$27,840.00
$27,840.00