Billed Entity:
133436
FRN:
2492812
Funding Year:
2013
470#:
998570001106398
471#:
914438
SPIN:
143004351
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:
$10,150.06
Last Date of Service:
2014-06-30
Disbursed Amount:
$8,050.00
Payment Mode:
SPI
Remaining:
$2,100.06
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,208.34
$1,208.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,500.08
$14,500.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,500.08
$14,500.08
Discount Percent:
70
70
Requested Amount:
$10,150.06
$10,150.06