Billed Entity:
135255
FRN:
2507895
Funding Year:
2013
470#:
121310001090993
471#:
915239
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-01-08
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$14,280.00
Last Date of Service:
 
Disbursed Amount:
$10,383.44
Payment Mode:
BEAR
Remaining:
$3,896.56
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,975.00
$2,975.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,700.00
$35,700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,700.00
$35,700.00
Discount Percent:
40
40
Requested Amount:
$14,280.00
$14,280.00