Billed Entity:
102628
FRN:
2520047
Funding Year:
2013
470#:
123820001070728
471#:
923354
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-09-25
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$10,320.00
Last Date of Service:
2016-06-11
Disbursed Amount:
$9,518.68
Payment Mode:
SPI
Remaining:
$801.32
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,150.00
$2,150.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,800.00
$25,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,800.00
$25,800.00
Discount Percent:
40
40
Requested Amount:
$10,320.00
$10,320.00