Billed Entity:
139849
FRN:
2429865
Funding Year:
2013
470#:
337990001064808
471#:
893989
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:
$2,238.26
Last Date of Service:
2014-06-30
Disbursed Amount:
$2,238.26
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$287.00
$287.00
Ineligible Monthly Cost:
$8.61
$8.61
Months of Service:
12
12
Annual Recurring Charges:
$3,340.68
$3,340.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,340.68
$3,340.68
Discount Percent:
67
67
Requested Amount:
$2,238.26
$2,238.26