Billed Entity:
123113
FRN:
2401964
Funding Year:
2013
470#:
220790001039384
471#:
880860
SPIN:
143026397
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-12-18
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,663.90
Last Date of Service:
 
Disbursed Amount:
$1,558.24
Payment Mode:
BEAR
Remaining:
$1,105.66
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$554.98
$554.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,659.76
$6,659.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,659.76
$6,659.76
Discount Percent:
40
40
Requested Amount:
$2,663.90
$2,663.90