Billed Entity:
140389
FRN:
2449660
Funding Year:
2013
470#:
509380001038799
471#:
883431
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-01-23
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$22,204.80
Last Date of Service:
 
Disbursed Amount:
$15,419.96
Payment Mode:
SPI
Remaining:
$6,784.84
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:
90
90
Requested Amount:
$22,204.80
$22,204.80