Billed Entity:
139398
FRN:
2526386
Funding Year:
2013
470#:
235080001123609
471#:
924094
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:
$3,359.16
Last Date of Service:
2014-06-30
Disbursed Amount:
$2,734.20
Payment Mode:
SPI
Remaining:
$624.96
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:
$4,300.00
$4,300.00
One Time Ineligible Cost:
$301.00
$3,999.00
Total Cost:
$3,999.00
$3,999.00
Discount Percent:
84
84
Requested Amount:
$3,359.16
$3,359.16