Billed Entity:
139965
FRN:
2413799
Funding Year:
2013
470#:
722170001038384
471#:
883213
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:
$24,219.24
Last Date of Service:
 
Disbursed Amount:
$24,219.24
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,621.13
$2,621.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,453.56
$31,453.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,453.56
$31,453.56
Discount Percent:
77
77
Requested Amount:
$24,219.24
$24,219.24