Billed Entity:
136210
FRN:
2520061
Funding Year:
2013
470#:
559920001076206
471#:
886588
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-10-02
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$11,793.60
Last Date of Service:
 
Disbursed Amount:
$4,542.96
Payment Mode:
BEAR
Remaining:
$7,250.64
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,365.00
$1,365.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,380.00
$16,380.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,380.00
$16,380.00
Discount Percent:
72
72
Requested Amount:
$11,793.60
$11,793.60