Billed Entity:
141823
FRN:
2452609
Funding Year:
2013
470#:
336540001063118
471#:
901365
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-10-16
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,329.96
Last Date of Service:
2014-06-30
Disbursed Amount:
$3,329.96
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$333.33
$333.33
Ineligible Monthly Cost:
$25.00
$25.00
Months of Service:
12
12
Annual Recurring Charges:
$3,699.96
$3,699.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,699.96
$3,699.96
Discount Percent:
90
90
Requested Amount:
$3,329.96
$3,329.96