Billed Entity:
143885
FRN:
2529620
Funding Year:
2013
470#:
101730001024793
471#:
925279
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-10-16
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$23,113.44
Last Date of Service:
2014-06-30
Disbursed Amount:
$23,113.44
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,293.00
$2,293.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,516.00
$27,516.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,516.00
$27,516.00
Discount Percent:
84
84
Requested Amount:
$23,113.44
$23,113.44