Billed Entity:
121928
FRN:
2498437
Funding Year:
2013
470#:
182210001089040
471#:
916440
SPIN:
143028153
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$8,684.69
Last Date of Service:
2016-06-30
Disbursed Amount:
$8,684.64
Payment Mode:
BEAR
Remaining:
$0.05
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,252.12
$1,252.12
Ineligible Monthly Cost:
$187.82
$187.82
Months of Service:
12
12
Annual Recurring Charges:
$12,771.60
$12,771.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,771.60
$12,771.60
Discount Percent:
68
68
Requested Amount:
$8,684.69
$8,684.69