Billed Entity:
135574
FRN:
2501103
Funding Year:
2013
470#:
341430000800260
471#:
917214
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-09-05
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$23,743.15
Last Date of Service:
2015-02-18
Disbursed Amount:
$23,743.15
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,198.44
$2,198.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,381.28
$26,381.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,381.28
$26,381.28
Discount Percent:
90
90
Requested Amount:
$23,743.15
$23,743.15