Billed Entity:
141260
FRN:
2493330
Funding Year:
2013
470#:
625130001056999
471#:
900767
SPIN:
143035422
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-01-08
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$8,359.20
Last Date of Service:
2014-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$8,359.20
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$1,000.00
$1,000.00
Ineligible Monthly Cost:
$140.00
$140.00
Months of Service:
12
12
Annual Recurring Charges:
$10,320.00
$10,320.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,320.00
$10,320.00
Discount Percent:
81
81
Requested Amount:
$8,359.20
$8,359.20