Billed Entity:
135794
FRN:
2529764
Funding Year:
2013
470#:
866660000920995
471#:
926443
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$14,352.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$12,167.45
Payment Mode:
BEAR
Remaining:
$2,184.55
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,495.00
$1,495.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,940.00
$17,940.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,940.00
$17,940.00
Discount Percent:
80
80
Requested Amount:
$14,352.00
$14,352.00