Billed Entity:
139394
FRN:
2494157
Funding Year:
2013
470#:
125110001107056
471#:
914995
SPIN:
143031119
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:
$2,898.73
Last Date of Service:
2014-06-30
Disbursed Amount:
$2,898.73
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:
$4,591.00
$4,591.00
One Time Ineligible Cost:
$198.98
$4,392.02
Total Cost:
$4,392.02
$4,392.02
Discount Percent:
66
66
Requested Amount:
$2,898.73
$2,898.73