Billed Entity:
120328
FRN:
2492435
Funding Year:
2013
470#:
110350000864310
471#:
911878
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-12-06
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-28
Committed Amount:
$9,553.24
Last Date of Service:
2014-06-30
Disbursed Amount:
$9,553.24
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$1,932.45
$1,932.45
Ineligible Monthly Cost:
$63.11
$63.11
Months of Service:
12
12
Annual Recurring Charges:
$22,432.08
$22,432.08
One Time Cost:
$1,500.00
$1,500.00
One Time Ineligible Cost:
$48.99
$1,451.01
Total Cost:
$23,883.09
$23,883.09
Discount Percent:
40
40
Requested Amount:
$9,553.24
$9,553.24