Billed Entity:
140213
FRN:
2314698
Funding Year:
2012
470#:
628700000959664
471#:
851562
SPIN:
143031119
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-03-18
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-02
Committed Amount:
$1,112.62
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,112.62
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$106.21
$106.21
Ineligible Monthly Cost:
$3.19
$3.19
Months of Service:
12
12
Annual Recurring Charges:
$1,236.24
$1,236.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,236.24
$1,236.24
Discount Percent:
90
90
Requested Amount:
$1,112.62
$1,112.62