Billed Entity:
127369
FRN:
2524131
Funding Year:
2013
470#:
960230001106155
471#:
924663
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-08-06
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$25,396.80
Last Date of Service:
 
Disbursed Amount:
$25,396.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,256.00
$3,256.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,072.00
$39,072.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,072.00
$39,072.00
Discount Percent:
65
65
Requested Amount:
$25,396.80
$25,396.80