Billed Entity:
142647
FRN:
2526029
Funding Year:
2013
470#:
131980001073429
471#:
925321
SPIN:
143034664
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-12-27
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,693.34
Last Date of Service:
 
Disbursed Amount:
$4,693.34
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$733.33
$733.33
Ineligible Monthly Cost:
$244.44
$244.44
Months of Service:
12
12
Annual Recurring Charges:
$5,866.68
$5,866.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,866.68
$5,866.68
Discount Percent:
80
80
Requested Amount:
$4,693.34
$4,693.34