Billed Entity:
16056899
FRN:
2510358
Funding Year:
2013
470#:
947940001050469
471#:
882955
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-01-30
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$19,219.19
Last Date of Service:
 
Disbursed Amount:
$10,255.74
Payment Mode:
BEAR
Remaining:
$8,963.45
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$1,799.55
$1,799.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,594.60
$21,594.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,594.60
$21,594.60
Discount Percent:
89
89
Requested Amount:
$19,219.19
$19,219.19