Billed Entity:
132689
FRN:
2538345
Funding Year:
2013
470#:
274770001087382
471#:
914031
SPIN:
143030117
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,706.18
Last Date of Service:
2014-06-30
Disbursed Amount:
$568.73
Payment Mode:
SPI
Remaining:
$1,137.45
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$315.96
$315.96
Ineligible Monthly Cost:
$78.99
$78.99
Months of Service:
12
12
Annual Recurring Charges:
$2,843.64
$2,843.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,843.64
$2,843.64
Discount Percent:
60
60
Requested Amount:
$1,706.18
$1,706.18