Billed Entity:
129437
FRN:
2494163
Funding Year:
2013
470#:
271210000772885
471#:
890583
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-02-13
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$31,500.40
Last Date of Service:
2015-06-30
Disbursed Amount:
$31,500.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,525.92
$4,525.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,311.04
$54,311.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,311.04
$54,311.04
Discount Percent:
58
58
Requested Amount:
$31,500.40
$31,500.40