Billed Entity:
149384
FRN:
2461710
Funding Year:
2013
470#:
349670001062380
471#:
889314
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-02-26
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2013-09-01
Service Start Date (486):
2013-07-01
Committed Amount:
$85,589.36
Last Date of Service:
 
Disbursed Amount:
$75,596.60
Payment Mode:
BEAR
Remaining:
$9,992.76
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$10,698.67
$10,698.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$106,986.70
$106,986.70
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$106,986.70
$106,986.70
Discount Percent:
80
80
Requested Amount:
$85,589.36
$85,589.36