Billed Entity:
141133
FRN:
2633419
Funding Year:
2014
470#:
116710001150268
471#:
938309
SPIN:
143035422
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,715.20
Last Date of Service:
2015-06-30
Disbursed Amount:
$3,597.42
Payment Mode:
BEAR
Remaining:
$117.78
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$450.00
$450.00
Ineligible Monthly Cost:
$63.00
$63.00
Months of Service:
12
12
Annual Recurring Charges:
$4,644.00
$4,644.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,644.00
$4,644.00
Discount Percent:
80
80
Requested Amount:
$3,715.20
$3,715.20