Billed Entity:
121774
FRN:
2522025
Funding Year:
2013
470#:
263800001109875
471#:
924011
SPIN:
143006961
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-08-28
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,598.40
Last Date of Service:
 
Disbursed Amount:
$1,406.40
Payment Mode:
BEAR
Remaining:
$192.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$154.00
$154.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,848.00
$1,848.00
One Time Cost:
$150.00
$150.00
One Time Ineligible Cost:
$0.00
$150.00
Total Cost:
$1,998.00
$1,998.00
Discount Percent:
80
80
Requested Amount:
$1,598.40
$1,598.40