Billed Entity:
36659
FRN:
2433923
Funding Year:
2013
470#:
968200001043163
471#:
895527
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-01-23
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,221.85
Last Date of Service:
 
Disbursed Amount:
$2,221.85
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$925.77
$925.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,109.24
$11,109.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,109.24
$11,109.24
Discount Percent:
40
20
Requested Amount:
$4,443.70
$2,221.85