Billed Entity:
132819
FRN:
2502955
Funding Year:
2013
470#:
113180001104217
471#:
917695
SPIN:
143004351
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-06-11
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,850.06
Last Date of Service:
2014-06-30
Disbursed Amount:
$3,850.00
Payment Mode:
SPI
Remaining:
$0.06
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$458.34
$458.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,500.08
$5,500.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,500.08
$5,500.08
Discount Percent:
70
70
Requested Amount:
$3,850.06
$3,850.06