Billed Entity:
144317
FRN:
2501015
Funding Year:
2013
470#:
256650001017553
471#:
917197
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:
$36,326.03
Last Date of Service:
2017-06-30
Disbursed Amount:
$36,326.03
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,691.67
$3,691.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,300.04
$44,300.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,300.04
$44,300.04
Discount Percent:
82
82
Requested Amount:
$36,326.03
$36,326.03