Billed Entity:
129564
FRN:
2507373
Funding Year:
2013
470#:
883610001047487
471#:
919073
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:
$35,354.46
Last Date of Service:
2014-06-30
Disbursed Amount:
$35,354.46
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,826.24
$3,826.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,914.88
$45,914.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,914.88
$45,914.88
Discount Percent:
77
77
Requested Amount:
$35,354.46
$35,354.46