Billed Entity:
132155
FRN:
2405916
Funding Year:
2013
470#:
525540001062740
471#:
883100
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-03-26
Wave:
44
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,616.80
Last Date of Service:
 
Disbursed Amount:
$3,346.08
Payment Mode:
SPI
Remaining:
$270.72
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$548.00
$548.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,576.00
$6,576.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,576.00
$6,576.00
Discount Percent:
55
55
Requested Amount:
$3,616.80
$3,616.80