Billed Entity:
106253
FRN:
2539891
Funding Year:
2013
470#:
279600001127659
471#:
899224
SPIN:
143025240
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-09-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$911.76
Last Date of Service:
 
Disbursed Amount:
$780.54
Payment Mode:
BEAR
Remaining:
$131.22
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$189.95
$189.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,279.40
$2,279.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,279.40
$2,279.40
Discount Percent:
40
40
Requested Amount:
$911.76
$911.76