Billed Entity:
224952
FRN:
2423193
Funding Year:
2013
470#:
717550001037128
471#:
891074
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-10-23
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$39,056.40
Last Date of Service:
 
Disbursed Amount:
$17,892.72
Payment Mode:
SPI
Remaining:
$21,163.68
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$3,408.00
$3,408.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,896.00
$40,896.00
One Time Cost:
$2,500.00
$2,500.00
One Time Ineligible Cost:
$0.00
$2,500.00
Total Cost:
$43,396.00
$43,396.00
Discount Percent:
90
90
Requested Amount:
$39,056.40
$39,056.40