Billed Entity:
135514
FRN:
2511698
Funding Year:
2013
470#:
359900000695258
471#:
920510
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-06-18
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$29,117.96
Last Date of Service:
2014-11-02
Disbursed Amount:
$28,752.05
Payment Mode:
BEAR
Remaining:
$365.91
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,923.49
$2,923.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,081.88
$35,081.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,081.88
$35,081.88
Discount Percent:
83
83
Requested Amount:
$29,117.96
$29,117.96