Billed Entity:
223404
FRN:
2542265
Funding Year:
2013
470#:
810400000799339
471#:
930443
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-03-12
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$10,789.20
Last Date of Service:
2015-06-30
Disbursed Amount:
$10,605.60
Payment Mode:
BEAR
Remaining:
$183.60
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$999.00
$999.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,988.00
$11,988.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,988.00
$11,988.00
Discount Percent:
90
90
Requested Amount:
$10,789.20
$10,789.20