Billed Entity:
140519
FRN:
2432508
Funding Year:
2013
470#:
102810001077332
471#:
894841
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-01-15
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$12,932.00
Last Date of Service:
 
Disbursed Amount:
$11,539.20
Payment Mode:
SPI
Remaining:
$1,392.80
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$1,202.00
$1,202.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,424.00
$14,424.00
One Time Cost:
$1,741.00
$1,741.00
One Time Ineligible Cost:
$0.00
$1,741.00
Total Cost:
$16,165.00
$16,165.00
Discount Percent:
80
80
Requested Amount:
$12,932.00
$12,932.00