Billed Entity:
141633
FRN:
2478557
Funding Year:
2013
470#:
802150001061606
471#:
910094
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:
$46,008.00
Last Date of Service:
 
Disbursed Amount:
$46,008.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5,400.00
$5,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$64,800.00
$64,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$64,800.00
$64,800.00
Discount Percent:
71
71
Requested Amount:
$46,008.00
$46,008.00