Billed Entity:
70180
FRN:
2496157
Funding Year:
2013
470#:
699700001119470
471#:
915539
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:
$2,547.94
Last Date of Service:
 
Disbursed Amount:
$1,491.90
Payment Mode:
BEAR
Remaining:
$1,056.04
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$235.92
$235.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,831.04
$2,831.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,831.04
$2,831.04
Discount Percent:
90
90
Requested Amount:
$2,547.94
$2,547.94