Billed Entity:
143357
FRN:
2484856
Funding Year:
2013
470#:
730880001050967
471#:
879369
SPIN:
143015372
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$18,598.90
Last Date of Service:
 
Disbursed Amount:
$14,256.95
Payment Mode:
BEAR
Remaining:
$4,341.95
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$1,722.12
$1,722.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,665.44
$20,665.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,665.44
$20,665.44
Discount Percent:
90
90
Requested Amount:
$18,598.90
$18,598.90