Billed Entity:
133031
FRN:
2526387
Funding Year:
2013
470#:
621120001075934
471#:
925577
SPIN:
143027282
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:
$2,268.53
Last Date of Service:
2014-06-30
Disbursed Amount:
$1,134.25
Payment Mode:
SPI
Remaining:
$1,134.28
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$301.50
$301.50
Ineligible Monthly Cost:
$15.07
$15.07
Months of Service:
12
12
Annual Recurring Charges:
$3,437.16
$3,437.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,437.16
$3,437.16
Discount Percent:
66
66
Requested Amount:
$2,268.53
$2,268.53