Billed Entity:
138105
FRN:
2464661
Funding Year:
2013
470#:
359130001045665
471#:
878435
SPIN:
143028558
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-10-23
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,681.55
Last Date of Service:
 
Disbursed Amount:
$2,610.76
Payment Mode:
SPI
Remaining:
$70.79
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$297.95
$297.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,575.40
$3,575.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,575.40
$3,575.40
Discount Percent:
75
75
Requested Amount:
$2,681.55
$2,681.55