Billed Entity:
135954
FRN:
2464121
Funding Year:
2013
470#:
807660001061458
471#:
886709
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-08-28
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-09-01
Committed Amount:
$3,456.00
Last Date of Service:
 
Disbursed Amount:
$2,304.00
Payment Mode:
BEAR
Remaining:
$1,152.00
Last Date to Invoice:
2015-07-20

Original
Committed
Monthly Cost:
$450.00
$450.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,400.00
$5,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,400.00
$5,400.00
Discount Percent:
64
64
Requested Amount:
$3,456.00
$3,456.00