Billed Entity:
136389
FRN:
2534831
Funding Year:
2013
470#:
873280000941513
471#:
918402
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-11-06
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,767.65
Last Date of Service:
2014-04-22
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$5,767.65
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$640.85
$640.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$6,408.50
$6,408.50
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,408.50
$6,408.50
Discount Percent:
90
90
Requested Amount:
$5,767.65
$5,767.65