Billed Entity:
139477
FRN:
2505697
Funding Year:
2013
470#:
544360001103375
471#:
918540
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-09-11
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2014-02-10
Committed Amount:
$33,692.53
Last Date of Service:
2018-06-30
Disbursed Amount:
$17,191.21
Payment Mode:
SPI
Remaining:
$16,501.32
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$3,264.78
$3,264.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,177.36
$39,177.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,177.36
$39,177.36
Discount Percent:
86
86
Requested Amount:
$33,692.53
$33,692.53