Billed Entity:
131663
CHARLEVOIX-EMMET I S D
FRN:
2437845
Funding Year:
2013
470#:
121970001047696
471#:
896438
SPIN:
143005817
Charter Communications
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-10-16
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$855.88
Last Date of Service:
 
Disbursed Amount:
$855.84
Payment Mode:
BEAR
Remaining:
$0.04
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$86.98
$86.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,043.76
$1,043.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,043.76
$1,043.76
Discount Percent:
82
82
Requested Amount:
$855.88
$855.88