Billed Entity:
143507
FRN:
2421024
Funding Year:
2013
470#:
911040000715923
471#:
890064
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:
$23,523.84
Last Date of Service:
2014-06-30
Disbursed Amount:
$23,523.84
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,545.87
$2,545.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,550.44
$30,550.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,550.44
$30,550.44
Discount Percent:
77
77
Requested Amount:
$23,523.84
$23,523.84