Billed Entity:
120589
FRN:
2459288
Funding Year:
2013
470#:
614430001097812
471#:
883895
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-07-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,348.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$3,208.50
Payment Mode:
SPI
Remaining:
$139.50
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$697.50
$697.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,370.00
$8,370.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,370.00
$8,370.00
Discount Percent:
40
40
Requested Amount:
$3,348.00
$3,348.00