Billed Entity:
140221
FRN:
2417122
Funding Year:
2013
470#:
590000001036953
471#:
883393
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-07-16
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,551.20
Last Date of Service:
 
Disbursed Amount:
$1,264.44
Payment Mode:
SPI
Remaining:
$4,286.76
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$514.00
$514.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,168.00
$6,168.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,168.00
$6,168.00
Discount Percent:
90
90
Requested Amount:
$5,551.20
$5,551.20