Billed Entity:
143851
FRN:
2518613
Funding Year:
2013
470#:
295690001099831
471#:
922843
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-11-20
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2014-01-30
Service Start Date (486):
2014-01-30
Committed Amount:
$22,665.85
Last Date of Service:
2014-06-30
Disbursed Amount:
$3,001.33
Payment Mode:
BEAR
Remaining:
$19,664.52
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$4,197.38
$4,197.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$20,986.90
$20,986.90
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,184.28
$25,184.28
Discount Percent:
90
90
Requested Amount:
$22,665.85
$22,665.85