Billed Entity:
141650
FRN:
2520822
Funding Year:
2013
470#:
434440001118309
471#:
897825
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$17,214.12
Last Date of Service:
2014-06-30
Disbursed Amount:
$17,214.12
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,610.00
$1,610.00
Ineligible Monthly Cost:
$16.10
$16.10
Months of Service:
12
12
Annual Recurring Charges:
$19,126.80
$19,126.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,126.80
$19,126.80
Discount Percent:
90
90
Requested Amount:
$17,214.12
$17,214.12