Billed Entity:
140089
FRN:
2453678
Funding Year:
2013
470#:
818960001056753
471#:
881133
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:
$21,888.00
Last Date of Service:
 
Disbursed Amount:
$21,888.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,280.00
$2,280.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,360.00
$27,360.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,360.00
$27,360.00
Discount Percent:
80
80
Requested Amount:
$21,888.00
$21,888.00