Billed Entity:
143494
FRN:
2450938
Funding Year:
2013
470#:
372450000922489
471#:
901156
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-09-25
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$37,140.55
Last Date of Service:
2014-06-30
Disbursed Amount:
$33,739.90
Payment Mode:
SPI
Remaining:
$3,400.65
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,477.58
$3,477.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,730.96
$41,730.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,730.96
$41,730.96
Discount Percent:
89
89
Requested Amount:
$37,140.55
$37,140.55