Billed Entity:
140410
FRN:
2432910
Funding Year:
2013
470#:
316380000841867
471#:
886814
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-10-16
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$69,545.30
Last Date of Service:
2014-06-30
Disbursed Amount:
$65,795.84
Payment Mode:
SPI
Remaining:
$3,749.46
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$6,439.38
$6,439.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$77,272.56
$77,272.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$77,272.56
$77,272.56
Discount Percent:
90
90
Requested Amount:
$69,545.30
$69,545.30