Billed Entity:
135795
FRN:
2532151
Funding Year:
2013
470#:
457260001095738
471#:
917068
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-09-11
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$8,290.56
Last Date of Service:
 
Disbursed Amount:
$5,181.57
Payment Mode:
SPI
Remaining:
$3,108.99
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$863.60
$863.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,363.20
$10,363.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,363.20
$10,363.20
Discount Percent:
80
80
Requested Amount:
$8,290.56
$8,290.56