Billed Entity:
120520
FRN:
2535611
Funding Year:
2013
470#:
785240001129733
471#:
915610
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-09-05
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$8,928.48
Last Date of Service:
2014-06-30
Disbursed Amount:
$8,868.46
Payment Mode:
SPI
Remaining:
$60.02
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,958.00
$1,958.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,496.00
$23,496.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,496.00
$23,496.00
Discount Percent:
38
38
Requested Amount:
$8,928.48
$8,928.48