Billed Entity:
140366
FRN:
2424469
Funding Year:
2013
470#:
374900000841906
471#:
886791
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-08-06
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,762.57
Last Date of Service:
2014-06-30
Disbursed Amount:
$3,251.92
Payment Mode:
SPI
Remaining:
$2,510.65
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$551.97
$551.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,623.64
$6,623.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,623.64
$6,623.64
Discount Percent:
87
87
Requested Amount:
$5,762.57
$5,762.57