Billed Entity:
143579
FRN:
2462793
Funding Year:
2013
470#:
555000000864676
471#:
897771
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-07-30
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$29,047.95
Last Date of Service:
2014-06-30
Disbursed Amount:
$27,324.00
Payment Mode:
SPI
Remaining:
$1,723.95
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,667.67
$3,667.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,012.04
$44,012.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,012.04
$44,012.04
Discount Percent:
66
66
Requested Amount:
$29,047.95
$29,047.95