Billed Entity:
141869
FRN:
2509529
Funding Year:
2013
470#:
755890001053699
471#:
919909
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:
$21,122.64
Last Date of Service:
2016-06-30
Disbursed Amount:
$15,668.73
Payment Mode:
SPI
Remaining:
$5,453.91
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,286.00
$2,286.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,432.00
$27,432.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,432.00
$27,432.00
Discount Percent:
77
77
Requested Amount:
$21,122.64
$21,122.64