Billed Entity:
139944
FRN:
2496952
Funding Year:
2013
470#:
187340001096778
471#:
915513
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:
$20,796.80
Last Date of Service:
 
Disbursed Amount:
$18,974.42
Payment Mode:
SPI
Remaining:
$1,822.38
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$2,033.00
$2,033.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,396.00
$24,396.00
One Time Cost:
$1,600.00
$1,600.00
One Time Ineligible Cost:
$0.00
$1,600.00
Total Cost:
$25,996.00
$25,996.00
Discount Percent:
80
80
Requested Amount:
$20,796.80
$20,796.80