Billed Entity:
141589
FRN:
2458189
Funding Year:
2013
470#:
605610001080276
471#:
903512
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-03-05
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$31,301.96
Last Date of Service:
2014-06-30
Disbursed Amount:
$31,301.96
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$35,277.96
$35,277.96
One Time Ineligible Cost:
$498.00
$34,779.96
Total Cost:
$34,779.96
$34,779.96
Discount Percent:
90
90
Requested Amount:
$31,301.96
$31,301.96