Billed Entity:
150224
FRN:
2446964
Funding Year:
2013
470#:
791690000948375
471#:
899502
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-10-02
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$18,635.40
Last Date of Service:
2019-06-30
Disbursed Amount:
$11,799.90
Payment Mode:
SPI
Remaining:
$6,835.50
Last Date to Invoice:
2015-06-15

Original
Committed
Monthly Cost:
$1,305.00
$1,305.00
Ineligible Monthly Cost:
$195.75
$195.75
Months of Service:
12
12
Annual Recurring Charges:
$13,311.00
$13,311.00
One Time Cost:
$8,700.00
$8,700.00
One Time Ineligible Cost:
$1,305.00
$7,395.00
Total Cost:
$20,706.00
$20,706.00
Discount Percent:
90
90
Requested Amount:
$18,635.40
$18,635.40