Billed Entity:
11554
FRN:
2403271
Funding Year:
2013
470#:
291140001063368
471#:
881637
SPIN:
143024767
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-03-19
Wave:
43
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,403.46
Last Date of Service:
 
Disbursed Amount:
$820.26
Payment Mode:
BEAR
Remaining:
$583.20
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$129.95
$129.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,559.40
$1,559.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,559.40
$1,559.40
Discount Percent:
90
90
Requested Amount:
$1,403.46
$1,403.46