Billed Entity:
141460
FRN:
2487109
Funding Year:
2013
470#:
264670001082939
471#:
899275
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-08-21
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$25,410.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$1,355.20
Payment Mode:
SPI
Remaining:
$24,054.80
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,750.00
$2,750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,000.00
$33,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,000.00
$33,000.00
Discount Percent:
77
77
Requested Amount:
$25,410.00
$25,410.00