Billed Entity:
135573
FRN:
2534054
Funding Year:
2013
470#:
143590001046658
471#:
927921
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-12-18
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,634.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$4,514.40
Payment Mode:
BEAR
Remaining:
$1,119.60
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$782.50
$782.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,390.00
$9,390.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,390.00
$9,390.00
Discount Percent:
60
60
Requested Amount:
$5,634.00
$5,634.00