Billed Entity:
140761
FRN:
2531012
Funding Year:
2013
470#:
620510001093023
471#:
926995
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-07-30
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$24,839.13
Last Date of Service:
2014-06-30
Disbursed Amount:
$24,839.13
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,412.50
$2,412.50
Ineligible Monthly Cost:
$60.31
$60.31
Months of Service:
12
12
Annual Recurring Charges:
$28,226.28
$28,226.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,226.28
$28,226.28
Discount Percent:
88
88
Requested Amount:
$24,839.13
$24,839.13