Billed Entity:
1611
FRN:
2514942
Funding Year:
2013
470#:
561450001106253
471#:
921632
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-10-30
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$11,680.31
Last Date of Service:
2014-06-30
Disbursed Amount:
$11,680.31
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,081.51
$1,081.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,978.12
$12,978.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,978.12
$12,978.12
Discount Percent:
90
90
Requested Amount:
$11,680.31
$11,680.31