Billed Entity:
127555
FRN:
2411802
Funding Year:
2013
470#:
219210001068813
471#:
886157
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-09-05
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$29,107.20
Last Date of Service:
 
Disbursed Amount:
$29,107.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,032.00
$3,032.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,384.00
$36,384.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,384.00
$36,384.00
Discount Percent:
80
80
Requested Amount:
$29,107.20
$29,107.20