Billed Entity:
137679
FRN:
2514151
Funding Year:
2013
470#:
920200001094543
471#:
921290
SPIN:
143004355
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-09-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,921.76
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,921.76
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$246.38
$246.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,956.56
$2,956.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,956.56
$2,956.56
Discount Percent:
65
65
Requested Amount:
$1,921.76
$1,921.76