Billed Entity:
140394
FRN:
2462525
Funding Year:
2013
470#:
353480001038022
471#:
891496
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:
$15,913.44
Last Date of Service:
 
Disbursed Amount:
$12,377.10
Payment Mode:
SPI
Remaining:
$3,536.34
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,542.00
$1,542.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,504.00
$18,504.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,504.00
$18,504.00
Discount Percent:
86
86
Requested Amount:
$15,913.44
$15,913.44