Billed Entity:
42029
FRN:
2427649
Funding Year:
2013
470#:
708300001044839
471#:
893271
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-08-06
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$13,200.00
Last Date of Service:
 
Disbursed Amount:
$12,089.68
Payment Mode:
SPI
Remaining:
$1,110.32
Last Date to Invoice:
2015-05-16

Original
Committed
Monthly Cost:
$2,750.00
$2,750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,000.00
$33,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,000.00
$33,000.00
Discount Percent:
40
40
Requested Amount:
$13,200.00
$13,200.00