Billed Entity:
140245
FRN:
2453681
Funding Year:
2013
470#:
279260001038761
471#:
894009
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-07-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$25,258.50
Last Date of Service:
 
Disbursed Amount:
$12,479.10
Payment Mode:
SPI
Remaining:
$12,779.40
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$1,610.00
$1,610.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,320.00
$19,320.00
One Time Cost:
$8,745.00
$8,745.00
One Time Ineligible Cost:
$0.00
$8,745.00
Total Cost:
$28,065.00
$28,065.00
Discount Percent:
90
90
Requested Amount:
$25,258.50
$25,258.50