Billed Entity:
136395
FRN:
2448264
Funding Year:
2013
470#:
954600001050533
471#:
900279
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-07-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
 
Committed Amount:
$2,040.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,040.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$212.50
$212.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,550.00
$2,550.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,550.00
$2,550.00
Discount Percent:
80
80
Requested Amount:
$2,040.00
$2,040.00