Billed Entity:
135719
FRN:
2544019
Funding Year:
2013
470#:
343220001110783
471#:
930924
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-12-27
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$23,261.69
Last Date of Service:
2016-03-13
Disbursed Amount:
$11,124.68
Payment Mode:
BEAR
Remaining:
$12,137.01
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,153.86
$2,153.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,846.32
$25,846.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,846.32
$25,846.32
Discount Percent:
90
90
Requested Amount:
$23,261.69
$23,261.69