Billed Entity:
135924
FRN:
2466218
Funding Year:
2013
470#:
433040001087910
471#:
906185
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-09-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$38,575.80
Last Date of Service:
 
Disbursed Amount:
$38,575.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,695.00
$3,695.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,340.00
$44,340.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,340.00
$44,340.00
Discount Percent:
87
87
Requested Amount:
$38,575.80
$38,575.80