Billed Entity:
140374
FRN:
2495665
Funding Year:
2013
470#:
919850001038205
471#:
896261
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-07-30
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$19,737.60
Last Date of Service:
 
Disbursed Amount:
$1,973.76
Payment Mode:
SPI
Remaining:
$17,763.84
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,056.00
$2,056.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,672.00
$24,672.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,672.00
$24,672.00
Discount Percent:
80
80
Requested Amount:
$19,737.60
$19,737.60