Billed Entity:
10517
FRN:
2404137
Funding Year:
2013
470#:
150360001063690
471#:
882003
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-12-06
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$523.58
Last Date of Service:
 
Disbursed Amount:
$522.90
Payment Mode:
BEAR
Remaining:
$0.68
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$48.48
$48.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$581.76
$581.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$581.76
$581.76
Discount Percent:
90
90
Requested Amount:
$523.58
$523.58