Billed Entity:
140437
FRN:
2423609
Funding Year:
2013
470#:
339580001037125
471#:
888105
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-10-23
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,863.54
Last Date of Service:
2016-06-30
Disbursed Amount:
$1,863.54
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$178.50
$178.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,142.00
$2,142.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,142.00
$2,142.00
Discount Percent:
87
87
Requested Amount:
$1,863.54
$1,863.54