Billed Entity:
141456
FRN:
2431189
Funding Year:
2013
470#:
341410001059109
471#:
894273
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-01-23
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$22,692.00
Last Date of Service:
 
Disbursed Amount:
$22,692.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-30

Original
Committed
Monthly Cost:
$3,100.00
$3,100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,200.00
$37,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,200.00
$37,200.00
Discount Percent:
61
61
Requested Amount:
$22,692.00
$22,692.00