Billed Entity:
125935
FRN:
2418278
Funding Year:
2013
470#:
176060000945471
471#:
889346
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$23,732.57
Last Date of Service:
2015-06-30
Disbursed Amount:
$23,593.32
Payment Mode:
SPI
Remaining:
$139.25
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,208.55
$2,208.55
Ineligible Monthly Cost:
$11.09
$11.09
Months of Service:
12
12
Annual Recurring Charges:
$26,369.52
$26,369.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,369.52
$26,369.52
Discount Percent:
90
90
Requested Amount:
$23,732.57
$23,732.57