Billed Entity:
140124
FRN:
2506119
Funding Year:
2013
470#:
949100001045552
471#:
897736
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-01-08
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$937.03
Last Date of Service:
 
Disbursed Amount:
$252.65
Payment Mode:
SPI
Remaining:
$684.38
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$109.98
$109.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,319.76
$1,319.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,319.76
$1,319.76
Discount Percent:
71
71
Requested Amount:
$937.03
$937.03