Billed Entity:
131887
FRN:
2510954
Funding Year:
2013
470#:
958900001122227
471#:
920260
SPIN:
143022888
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-08-28
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$637.56
Last Date of Service:
2014-06-30
Disbursed Amount:
$637.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$75.90
$75.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$910.80
$910.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$910.80
$910.80
Discount Percent:
70
70
Requested Amount:
$637.56
$637.56