Billed Entity:
125849
FRN:
2469811
Funding Year:
2013
470#:
606560000882229
471#:
907359
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-06-18
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$24,180.71
Last Date of Service:
2014-06-30
Disbursed Amount:
$22,826.76
Payment Mode:
SPI
Remaining:
$1,353.95
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,474.24
$3,474.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,690.88
$41,690.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,690.88
$41,690.88
Discount Percent:
58
58
Requested Amount:
$24,180.71
$24,180.71