Billed Entity:
139805
FRN:
2477631
Funding Year:
2013
470#:
153770001066749
471#:
909211
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-12-27
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$29,743.20
Last Date of Service:
 
Disbursed Amount:
$28,042.20
Payment Mode:
SPI
Remaining:
$1,701.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,060.00
$3,060.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,720.00
$36,720.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,720.00
$36,720.00
Discount Percent:
81
81
Requested Amount:
$29,743.20
$29,743.20