Billed Entity:
135402
FRN:
2454785
Funding Year:
2013
470#:
915770001069485
471#:
902471
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-09-05
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,217.08
Last Date of Service:
 
Disbursed Amount:
$4,217.08
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$444.84
$444.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,338.08
$5,338.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,338.08
$5,338.08
Discount Percent:
79
79
Requested Amount:
$4,217.08
$4,217.08