Billed Entity:
144542
FRN:
2469384
Funding Year:
2013
470#:
682230001061180
471#:
898319
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-12-27
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$7,250.72
Last Date of Service:
 
Disbursed Amount:
$1,322.02
Payment Mode:
SPI
Remaining:
$5,928.70
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$1,140.05
$1,140.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,680.60
$13,680.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,680.60
$13,680.60
Discount Percent:
53
53
Requested Amount:
$7,250.72
$7,250.72