Billed Entity:
50299
FRN:
2499760
Funding Year:
2013
470#:
766460001117881
471#:
916822
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,950.82
Last Date of Service:
2014-06-30
Disbursed Amount:
$1,950.82
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$203.21
$203.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,438.52
$2,438.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,438.52
$2,438.52
Discount Percent:
80
80
Requested Amount:
$1,950.82
$1,950.82