Billed Entity:
140296
FRN:
2460581
Funding Year:
2013
470#:
372040001037206
471#:
891695
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:
$19,195.26
Last Date of Service:
 
Disbursed Amount:
$19,118.16
Payment Mode:
SPI
Remaining:
$77.10
Last Date to Invoice:
2014-10-28

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:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,840.00
$30,840.00
Discount Percent:
90
90
Requested Amount:
$27,756.00
$27,756.00