Billed Entity:
123492
FRN:
2470190
Funding Year:
2013
470#:
824900000892373
471#:
901623
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-10-17
Wave:
69
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$35,347.22
Last Date of Service:
2016-06-30
Disbursed Amount:
$35,347.20
Payment Mode:
BEAR
Remaining:
$0.02
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$6,136.67
$6,136.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$73,640.04
$73,640.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$73,640.04
$73,640.04
Discount Percent:
50
48
Requested Amount:
$36,820.02
$35,347.22