Billed Entity:
129380
FRN:
2468179
Funding Year:
2013
470#:
214350001078411
471#:
904911
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-07-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$21,096.73
Last Date of Service:
2017-06-30
Disbursed Amount:
$21,096.72
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$1,329.18
$1,329.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,950.16
$15,950.16
One Time Cost:
$10,420.75
$10,420.75
One Time Ineligible Cost:
$0.00
$10,420.75
Total Cost:
$26,370.91
$26,370.91
Discount Percent:
80
80
Requested Amount:
$21,096.73
$21,096.73