Billed Entity:
129589
FRN:
2454766
Funding Year:
2013
470#:
517080001074221
471#:
902447
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:
$21,557.08
Last Date of Service:
2016-06-30
Disbursed Amount:
$21,416.28
Payment Mode:
SPI
Remaining:
$140.80
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,174.66
$3,174.66
Ineligible Monthly Cost:
$23.04
$23.04
Months of Service:
12
12
Annual Recurring Charges:
$37,819.44
$37,819.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,819.44
$37,819.44
Discount Percent:
57
57
Requested Amount:
$21,557.08
$21,557.08