Billed Entity:
136720
FRN:
2422097
Funding Year:
2013
470#:
460180000954380
471#:
890823
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-12-27
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$10,560.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$7,920.00
Payment Mode:
BEAR
Remaining:
$2,640.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,100.00
$1,100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,200.00
$13,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,200.00
$13,200.00
Discount Percent:
80
80
Requested Amount:
$10,560.00
$10,560.00