Billed Entity:
135632
FRN:
2514183
Funding Year:
2013
470#:
688060001096919
471#:
902322
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:
$10,126.03
Last Date of Service:
 
Disbursed Amount:
$3,520.59
Payment Mode:
BEAR
Remaining:
$6,605.44
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,016.67
$1,016.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,200.04
$12,200.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,200.04
$12,200.04
Discount Percent:
83
83
Requested Amount:
$10,126.03
$10,126.03