Billed Entity:
38735
FRN:
2474317
Funding Year:
2013
470#:
142380001079148
471#:
908705
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-09-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,224.00
Last Date of Service:
 
Disbursed Amount:
$1,122.00
Payment Mode:
BEAR
Remaining:
$102.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$170.00
$170.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,040.00
$2,040.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,040.00
$2,040.00
Discount Percent:
60
60
Requested Amount:
$1,224.00
$1,224.00