Billed Entity:
131783
FRN:
2470546
Funding Year:
2013
470#:
876710001092786
471#:
907604
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:
$19,881.00
Last Date of Service:
 
Disbursed Amount:
$19,879.50
Payment Mode:
SPI
Remaining:
$1.50
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,209.00
$2,209.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,508.00
$26,508.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,508.00
$26,508.00
Discount Percent:
75
75
Requested Amount:
$19,881.00
$19,881.00