Billed Entity:
110149
FRN:
2419942
Funding Year:
2013
470#:
734940001039418
471#:
890045
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-07-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$540.14
Last Date of Service:
 
Disbursed Amount:
$540.13
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$112.53
$112.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,350.36
$1,350.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,350.36
$1,350.36
Discount Percent:
40
40
Requested Amount:
$540.14
$540.14