Billed Entity:
142099
FRN:
2462256
Funding Year:
2013
470#:
478140001053706
471#:
904946
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-12-27
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$29,849.57
Last Date of Service:
2014-06-30
Disbursed Amount:
$29,849.57
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,109.33
$3,109.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,311.96
$37,311.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,311.96
$37,311.96
Discount Percent:
80
80
Requested Amount:
$29,849.57
$29,849.57