Billed Entity:
132608
FRN:
2503289
Funding Year:
2013
470#:
346900001065435
471#:
917736
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-09-05
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$8,233.56
Last Date of Service:
2016-06-30
Disbursed Amount:
$8,230.98
Payment Mode:
SPI
Remaining:
$2.58
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$914.84
$914.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,978.08
$10,978.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,978.08
$10,978.08
Discount Percent:
75
75
Requested Amount:
$8,233.56
$8,233.56