Billed Entity:
120365
FRN:
2450429
Funding Year:
2013
470#:
895270001007940
471#:
900576
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-11-27
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$23,291.18
Last Date of Service:
2014-06-30
Disbursed Amount:
$20,739.20
Payment Mode:
SPI
Remaining:
$2,551.98
Last Date to Invoice:
2015-11-21

Original
Committed
Monthly Cost:
$0.00
$4,852.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$58,227.96
One Time Cost:
$58,228.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$58,228.00
$58,227.96
Discount Percent:
40
40
Requested Amount:
$23,291.20
$23,291.18