Billed Entity:
140241
FRN:
2450642
Funding Year:
2013
470#:
285250001048482
471#:
901074
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-07-30
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$26,432.00
Last Date of Service:
 
Disbursed Amount:
$24,672.00
Payment Mode:
SPI
Remaining:
$1,760.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$2,570.00
$2,570.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,840.00
$30,840.00
One Time Cost:
$2,200.00
$2,200.00
One Time Ineligible Cost:
$0.00
$2,200.00
Total Cost:
$33,040.00
$33,040.00
Discount Percent:
80
80
Requested Amount:
$26,432.00
$26,432.00