Billed Entity:
100546
FRN:
2534789
Funding Year:
2013
470#:
688050001023529
471#:
928225
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-08-06
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$21,917.63
Last Date of Service:
2015-06-30
Disbursed Amount:
$21,917.63
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,029.41
$2,029.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,352.92
$24,352.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,352.92
$24,352.92
Discount Percent:
90
90
Requested Amount:
$21,917.63
$21,917.63