Billed Entity:
120063
FRN:
2455665
Funding Year:
2013
470#:
490040001097703
471#:
902768
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-10-30
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,756.77
Last Date of Service:
 
Disbursed Amount:
$2,756.77
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$314.70
$314.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,776.40
$3,776.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,776.40
$3,776.40
Discount Percent:
73
73
Requested Amount:
$2,756.77
$2,756.77