Billed Entity:
135300
FRN:
2464304
Funding Year:
2013
470#:
275460001079390
471#:
905610
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:
$4,879.97
Last Date of Service:
2014-06-30
Disbursed Amount:
$2,878.68
Payment Mode:
BEAR
Remaining:
$2,001.29
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,016.66
$1,016.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,199.92
$12,199.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,199.92
$12,199.92
Discount Percent:
40
40
Requested Amount:
$4,879.97
$4,879.97