Billed Entity:
141339
FRN:
2500426
Funding Year:
2013
470#:
401490001071478
471#:
917032
SPIN:
143024051
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-11-14
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$18,816.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$18,816.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$22,750.00
$22,750.00
One Time Ineligible Cost:
$350.00
$22,400.00
Total Cost:
$22,400.00
$22,400.00
Discount Percent:
84
84
Requested Amount:
$18,816.00
$18,816.00