Billed Entity:
135844
FRN:
2514659
Funding Year:
2013
470#:
183310001069265
471#:
883174
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-12-27
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2013-10-01
Service Start Date (486):
 
Committed Amount:
$6,839.64
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,839.64
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,169.17
$1,169.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$10,522.53
$10,522.53
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,522.53
$10,522.53
Discount Percent:
65
65
Requested Amount:
$6,839.64
$6,839.64