Billed Entity:
38175
FRN:
2428051
Funding Year:
2013
470#:
838910001044171
471#:
893416
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-09-11
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$576.16
Last Date of Service:
 
Disbursed Amount:
$575.76
Payment Mode:
BEAR
Remaining:
$0.40
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$119.95
$119.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,439.40
$1,439.40
One Time Cost:
$1.00
$1.00
One Time Ineligible Cost:
$0.00
$1.00
Total Cost:
$1,440.40
$1,440.40
Discount Percent:
40
40
Requested Amount:
$576.16
$576.16