Billed Entity:
123755
FRN:
2448568
Funding Year:
2013
470#:
525350001039541
471#:
886550
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-01-15
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$34,304.33
Last Date of Service:
 
Disbursed Amount:
$29,739.80
Payment Mode:
BEAR
Remaining:
$4,564.53
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$3,363.17
$3,363.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,358.04
$40,358.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,358.04
$40,358.04
Discount Percent:
85
85
Requested Amount:
$34,304.33
$34,304.33