Billed Entity:
131289
FRN:
2399927
Funding Year:
2013
470#:
574280001052550
471#:
879269
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:
$1,996.86
Last Date of Service:
2014-06-30
Disbursed Amount:
$1,996.86
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$2,894.00
$2,894.00
One Time Ineligible Cost:
$0.00
$2,894.00
Total Cost:
$2,894.00
$2,894.00
Discount Percent:
69
69
Requested Amount:
$1,996.86
$1,996.86