Billed Entity:
141586
FRN:
2542595
Funding Year:
2013
470#:
922120001093001
471#:
930455
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-07-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$32,616.23
Last Date of Service:
2014-06-30
Disbursed Amount:
$32,616.23
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,124.16
$3,124.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,489.92
$37,489.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,489.92
$37,489.92
Discount Percent:
87
87
Requested Amount:
$32,616.23
$32,616.23