Billed Entity:
140366
FRN:
2424470
Funding Year:
2013
470#:
559920001038666
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:
$17,946.36
Last Date of Service:
2016-06-30
Disbursed Amount:
$14,057.98
Payment Mode:
SPI
Remaining:
$3,888.38
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,719.00
$1,719.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,628.00
$20,628.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,628.00
$20,628.00
Discount Percent:
87
87
Requested Amount:
$17,946.36
$17,946.36