Billed Entity:
140359
FRN:
2531408
Funding Year:
2013
470#:
112720001125988
471#:
927126
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-02-20
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$29,947.64
Last Date of Service:
 
Disbursed Amount:
$29,947.64
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,772.93
$2,772.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,275.16
$33,275.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,275.16
$33,275.16
Discount Percent:
90
90
Requested Amount:
$29,947.64
$29,947.64