Billed Entity:
137135
FRN:
2521430
Funding Year:
2013
470#:
171450001116266
471#:
909486
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-11-20
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$31,859.78
Last Date of Service:
 
Disbursed Amount:
$31,859.76
Payment Mode:
SPI
Remaining:
$0.02
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5,830.00
$5,830.00
Ineligible Monthly Cost:
$1,982.20
$1,982.20
Months of Service:
12
12
Annual Recurring Charges:
$46,173.60
$46,173.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,173.60
$46,173.60
Discount Percent:
69
69
Requested Amount:
$31,859.78
$31,859.78