Billed Entity:
136799
FRN:
2442920
Funding Year:
2013
470#:
675690001096471
471#:
898689
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-08-28
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$38,700.29
Last Date of Service:
 
Disbursed Amount:
$38,700.29
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,031.28
$4,031.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,375.36
$48,375.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,375.36
$48,375.36
Discount Percent:
80
80
Requested Amount:
$38,700.29
$38,700.29