Billed Entity:
141048
FRN:
2468789
Funding Year:
2013
470#:
743090000942584
471#:
896741
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-11-20
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$26,337.20
Last Date of Service:
2014-06-30
Disbursed Amount:
$26,337.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,545.54
$2,545.54
Ineligible Monthly Cost:
$106.91
$106.91
Months of Service:
12
12
Annual Recurring Charges:
$29,263.56
$29,263.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,263.56
$29,263.56
Discount Percent:
90
90
Requested Amount:
$26,337.20
$26,337.20