Billed Entity:
141685
FRN:
2701023
Funding Year:
2014
470#:
213010001202060
471#:
988708
SPIN:
143031119
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
 
Committed Amount:
$2,880.90
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$2,880.90
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$275.00
$275.00
Ineligible Monthly Cost:
$8.25
$8.25
Months of Service:
12
12
Annual Recurring Charges:
$3,201.00
$3,201.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,201.00
$3,201.00
Discount Percent:
90
90
Requested Amount:
$2,880.90
$2,880.90