Billed Entity:
136300
FRN:
2684128
Funding Year:
2014
470#:
230510001154639
471#:
940289
SPIN:
143032097
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-08-27
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,968.10
Last Date of Service:
 
Disbursed Amount:
$1,968.08
Payment Mode:
BEAR
Remaining:
$0.02
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$205.01
$205.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,460.12
$2,460.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,460.12
$2,460.12
Discount Percent:
80
80
Requested Amount:
$1,968.10
$1,968.10