Billed Entity:
140229
FRN:
2472439
Funding Year:
2013
470#:
990140001038858
471#:
894268
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-10-07
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$7,794.70
Last Date of Service:
2016-06-30
Disbursed Amount:
$7,794.70
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$10,320.00
$10,320.00
One Time Ineligible Cost:
$928.80
$9,391.20
Total Cost:
$9,391.20
$9,391.20
Discount Percent:
83
83
Requested Amount:
$7,794.70
$7,794.70