Billed Entity:
143348
FRN:
2436568
Funding Year:
2013
470#:
693900001050996
471#:
879376
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-08-28
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$12,438.05
Last Date of Service:
2014-06-30
Disbursed Amount:
$12,341.90
Payment Mode:
SPI
Remaining:
$96.15
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$1,114.44
$1,114.44
Ineligible Monthly Cost:
$8.58
$8.58
Months of Service:
12
12
Annual Recurring Charges:
$13,270.32
$13,270.32
One Time Cost:
$554.00
$554.00
One Time Ineligible Cost:
$4.27
$549.73
Total Cost:
$13,820.05
$13,820.05
Discount Percent:
90
90
Requested Amount:
$12,438.05
$12,438.05