Billed Entity:
141152
FRN:
2449497
Funding Year:
2013
470#:
309980000956564
471#:
900709
SPIN:
143026430
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-09-05
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,249.62
Last Date of Service:
2014-06-30
Disbursed Amount:
$3,249.62
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$378.16
$378.16
Ineligible Monthly Cost:
$26.47
$26.47
Months of Service:
12
12
Annual Recurring Charges:
$4,220.28
$4,220.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,220.28
$4,220.28
Discount Percent:
77
77
Requested Amount:
$3,249.62
$3,249.62