Billed Entity:
140339
FRN:
2426546
Funding Year:
2013
470#:
430960001036940
471#:
880064
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-11-20
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$29,133.00
Last Date of Service:
 
Disbursed Amount:
$8,081.44
Payment Mode:
SPI
Remaining:
$21,051.56
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$2,300.00
$2,300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,600.00
$27,600.00
One Time Cost:
$7,500.00
$7,500.00
One Time Ineligible Cost:
$0.00
$7,500.00
Total Cost:
$35,100.00
$35,100.00
Discount Percent:
83
83
Requested Amount:
$29,133.00
$29,133.00