Billed Entity:
139850
FRN:
2405095
Funding Year:
2013
470#:
705050001061524
471#:
882628
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-07-30
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,279.18
Last Date of Service:
2014-06-30
Disbursed Amount:
$3,279.18
Payment Mode:
SPI
Remaining:
$0.00
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:
82
82
Requested Amount:
$3,279.18
$3,279.18