Billed Entity:
143779
FRN:
2503080
Funding Year:
2013
470#:
606780001092741
471#:
899469
SPIN:
143049469
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-10-23
Wave:
70
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$13,118.58
Last Date of Service:
2018-02-14
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$13,118.58
Last Date to Invoice:
2015-03-05

Original
Committed
Monthly Cost:
$1,952.17
$1,952.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,426.04
$23,426.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,426.04
$23,426.04
Discount Percent:
56
56
Requested Amount:
$13,118.58
$13,118.58