Billed Entity:
136039
FRN:
2457087
Funding Year:
2013
470#:
216580001077541
471#:
903241
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-08-28
Wave:
15
FCDL Comment:
FRN modified in accordance with a RAL request.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$7,485.62
Last Date of Service:
 
Disbursed Amount:
$7,485.62
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,039.67
$1,039.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,476.04
$12,476.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,476.04
$12,476.04
Discount Percent:
60
60
Requested Amount:
$7,485.62
$7,485.62