Billed Entity:
136338
FRN:
2441627
Funding Year:
2013
470#:
612420000950301
471#:
898259
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$27,515.66
Last Date of Service:
2017-06-30
Disbursed Amount:
$25,014.24
Payment Mode:
BEAR
Remaining:
$2,501.42
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,635.60
$2,635.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,627.20
$31,627.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,627.20
$31,627.20
Discount Percent:
87
87
Requested Amount:
$27,515.66
$27,515.66