Billed Entity:
140093
FRN:
2520365
Funding Year:
2013
470#:
267020001097739
471#:
923450
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-11-14
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$14,063.04
Last Date of Service:
 
Disbursed Amount:
$4,687.68
Payment Mode:
SPI
Remaining:
$9,375.36
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,542.00
$1,542.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,504.00
$18,504.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,504.00
$18,504.00
Discount Percent:
76
76
Requested Amount:
$14,063.04
$14,063.04