Billed Entity:
141293
FRN:
2463528
Funding Year:
2013
470#:
109030001062464
471#:
895783
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:
$30,434.40
Last Date of Service:
 
Disbursed Amount:
$27,987.89
Payment Mode:
BEAR
Remaining:
$2,446.51
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,818.00
$2,818.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,816.00
$33,816.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,816.00
$33,816.00
Discount Percent:
90
90
Requested Amount:
$30,434.40
$30,434.40