Billed Entity:
132861
FRN:
2517065
Funding Year:
2013
470#:
170490001052095
471#:
922063
SPIN:
143004351
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-10-30
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,392.52
Last Date of Service:
2014-06-30
Disbursed Amount:
$4,392.50
Payment Mode:
SPI
Remaining:
$0.02
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$541.67
$541.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,500.04
$6,500.04
One Time Cost:
$2,285.00
$2,285.00
One Time Ineligible Cost:
$0.00
$2,285.00
Total Cost:
$8,785.04
$8,785.04
Discount Percent:
50
50
Requested Amount:
$4,392.52
$4,392.52