Billed Entity:
140167
FRN:
2398962
Funding Year:
2013
470#:
358490001060884
471#:
878655
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-08-06
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$46,992.00
Last Date of Service:
 
Disbursed Amount:
$46,992.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,895.00
$4,895.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$58,740.00
$58,740.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$58,740.00
$58,740.00
Discount Percent:
80
80
Requested Amount:
$46,992.00
$46,992.00