Billed Entity:
120449
FRN:
2467965
Funding Year:
2013
470#:
161550001001174
471#:
906775
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-08-21
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$10,272.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$10,272.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,712.00
$1,712.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,544.00
$20,544.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,544.00
$20,544.00
Discount Percent:
50
50
Requested Amount:
$10,272.00
$10,272.00