Billed Entity:
136368
FRN:
2526440
Funding Year:
2013
470#:
519390001084635
471#:
918927
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-11-20
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$6,879.60
Last Date of Service:
 
Disbursed Amount:
$3,243.73
Payment Mode:
SPI
Remaining:
$3,635.87
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,365.00
$1,365.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,380.00
$16,380.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,380.00
$16,380.00
Discount Percent:
42
42
Requested Amount:
$6,879.60
$6,879.60