Billed Entity:
16050374
FRN:
2545323
Funding Year:
2013
470#:
922190001124721
471#:
931323
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-10-07
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$12,812.80
Last Date of Service:
2015-06-30
Disbursed Amount:
$523.52
Payment Mode:
BEAR
Remaining:
$12,289.28
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,199.70
$1,199.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,396.40
$14,396.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,396.40
$14,396.40
Discount Percent:
89
89
Requested Amount:
$12,812.80
$12,812.80