Billed Entity:
130071
FRN:
2504356
Funding Year:
2013
470#:
457650001102766
471#:
918069
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:
$42,770.03
Last Date of Service:
2014-06-30
Disbursed Amount:
$42,745.50
Payment Mode:
SPI
Remaining:
$24.53
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5,091.67
$5,091.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$61,100.04
$61,100.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$61,100.04
$61,100.04
Discount Percent:
70
70
Requested Amount:
$42,770.03
$42,770.03