Billed Entity:
138007
FRN:
2510619
Funding Year:
2013
470#:
632130001118556
471#:
920222
SPIN:
143016947
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:
$1,187.03
Last Date of Service:
2014-06-30
Disbursed Amount:
$1,187.03
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,695.75
$1,695.75
One Time Ineligible Cost:
$0.00
$1,695.75
Total Cost:
$1,695.75
$1,695.75
Discount Percent:
70
70
Requested Amount:
$1,187.03
$1,187.03