Billed Entity:
140927
FRN:
2420341
Funding Year:
2013
470#:
765590001048290
471#:
889959
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-02-05
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$40,848.00
Last Date of Service:
 
Disbursed Amount:
$24,864.00
Payment Mode:
SPI
Remaining:
$15,984.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,600.00
$4,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$55,200.00
$55,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55,200.00
$55,200.00
Discount Percent:
74
74
Requested Amount:
$40,848.00
$40,848.00