Billed Entity:
140768
FRN:
2418224
Funding Year:
2013
470#:
963680001053054
471#:
889371
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-09-05
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$22,870.46
Last Date of Service:
2014-06-30
Disbursed Amount:
$22,581.00
Payment Mode:
SPI
Remaining:
$289.46
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,412.50
$2,412.50
Ineligible Monthly Cost:
$30.16
$30.16
Months of Service:
12
12
Annual Recurring Charges:
$28,588.08
$28,588.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,588.08
$28,588.08
Discount Percent:
80
80
Requested Amount:
$22,870.46
$22,870.46