Billed Entity:
135739
FRN:
2541909
Funding Year:
2013
470#:
619030001110979
471#:
928345
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-02-13
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$35,411.90
Last Date of Service:
2018-06-30
Disbursed Amount:
$35,411.90
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-11-07

Original
Committed
Monthly Cost:
$4,918.32
$4,918.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$59,019.84
$59,019.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$59,019.84
$59,019.84
Discount Percent:
60
60
Requested Amount:
$35,411.90
$35,411.90