Billed Entity:
131225
FRN:
2559528
Funding Year:
2014
470#:
525420001177060
471#:
936903
SPIN:
143013277
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,184.40
Last Date of Service:
2015-06-30
Disbursed Amount:
$380.81
Payment Mode:
BEAR
Remaining:
$803.59
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$141.00
$141.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,692.00
$1,692.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,692.00
$1,692.00
Discount Percent:
70
70
Requested Amount:
$1,184.40
$1,184.40