Billed Entity:
123525
FRN:
2468385
Funding Year:
2013
470#:
290780001057508
471#:
883883
SPIN:
143027372
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-11-27
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,528.74
Last Date of Service:
2014-06-30
Disbursed Amount:
$1,396.00
Payment Mode:
BEAR
Remaining:
$1,132.74
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$9,265.00
$9,265.00
One Time Ineligible Cost:
$2,943.15
$6,321.85
Total Cost:
$6,321.85
$6,321.85
Discount Percent:
40
40
Requested Amount:
$2,528.74
$2,528.74