Billed Entity:
139866
FRN:
2402953
Funding Year:
2013
470#:
988480001092998
471#:
881441
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-06-05
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$32,841.60
Last Date of Service:
 
Disbursed Amount:
$32,090.75
Payment Mode:
SPI
Remaining:
$750.85
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,110.00
$3,110.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,320.00
$37,320.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,320.00
$37,320.00
Discount Percent:
88
88
Requested Amount:
$32,841.60
$32,841.60