Billed Entity:
129858
FRN:
2522874
Funding Year:
2013
470#:
790850000806056
471#:
924096
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-07-30
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$29,266.27
Last Date of Service:
2020-06-30
Disbursed Amount:
$29,266.27
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,095.00
$3,095.00
Ineligible Monthly Cost:
$46.43
$46.43
Months of Service:
12
12
Annual Recurring Charges:
$36,582.84
$36,582.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,582.84
$36,582.84
Discount Percent:
80
80
Requested Amount:
$29,266.27
$29,266.27