Billed Entity:
135279
FRN:
2458288
Funding Year:
2013
470#:
476970001107523
471#:
903581
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-07-30
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,643.28
Last Date of Service:
 
Disbursed Amount:
$1,643.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$273.88
$273.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,286.56
$3,286.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,286.56
$3,286.56
Discount Percent:
50
50
Requested Amount:
$1,643.28
$1,643.28