Billed Entity:
141274
FRN:
2488222
Funding Year:
2013
470#:
963760001079124
471#:
913058
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:
$38,474.60
Last Date of Service:
 
Disbursed Amount:
$6,412.40
Payment Mode:
SPI
Remaining:
$32,062.20
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,772.02
$3,772.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,264.24
$45,264.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,264.24
$45,264.24
Discount Percent:
85
85
Requested Amount:
$38,474.60
$38,474.60