Billed Entity:
143296
FRN:
2431312
Funding Year:
2013
470#:
327920001044505
471#:
880781
SPIN:
143020189
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-10-02
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$10,652.06
Last Date of Service:
 
Disbursed Amount:
$10,652.06
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,109.59
$1,109.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,315.08
$13,315.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,315.08
$13,315.08
Discount Percent:
80
80
Requested Amount:
$10,652.06
$10,652.06