Billed Entity:
72631
FRN:
2452729
Funding Year:
2013
470#:
805850001074652
471#:
901686
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-01-08
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,486.80
Last Date of Service:
 
Disbursed Amount:
$1,402.51
Payment Mode:
BEAR
Remaining:
$84.29
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$311.11
$311.11
Ineligible Monthly Cost:
$1.36
$1.36
Months of Service:
12
12
Annual Recurring Charges:
$3,717.00
$3,717.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,717.00
$3,717.00
Discount Percent:
40
40
Requested Amount:
$1,486.80
$1,486.80