Billed Entity:
135300
FRN:
2443776
Funding Year:
2013
470#:
637990000893180
471#:
898897
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-07-10
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$8,166.82
Last Date of Service:
2014-06-30
Disbursed Amount:
$8,166.82
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,701.42
$1,701.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,417.04
$20,417.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,417.04
$20,417.04
Discount Percent:
40
40
Requested Amount:
$8,166.82
$8,166.82