Billed Entity:
123727
FRN:
2505012
Funding Year:
2013
470#:
268810001098948
471#:
903060
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-10-16
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$40,200.00
Last Date of Service:
 
Disbursed Amount:
$30,206.95
Payment Mode:
BEAR
Remaining:
$9,993.05
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5,000.00
$5,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,000.00
$60,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,000.00
$60,000.00
Discount Percent:
67
67
Requested Amount:
$40,200.00
$40,200.00