Billed Entity:
145104
FRN:
2403796
Funding Year:
2013
470#:
300840001044460
471#:
879530
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-06-11
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$34,792.80
Last Date of Service:
 
Disbursed Amount:
$34,792.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,815.00
$3,815.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,780.00
$45,780.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,780.00
$45,780.00
Discount Percent:
76
76
Requested Amount:
$34,792.80
$34,792.80