Billed Entity:
143778
FRN:
2442893
Funding Year:
2013
470#:
696890000930778
471#:
879783
SPIN:
143006742
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-22
Wave:
52
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$8,023.49
Last Date of Service:
2014-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,023.49
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$759.80
$759.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,117.60
$9,117.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,117.60
$9,117.60
Discount Percent:
88
88
Requested Amount:
$8,023.49
$8,023.49