Billed Entity:
16050374
FRN:
2545326
Funding Year:
2013
470#:
922190001124721
471#:
931323
SPIN:
143026397
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-10-07
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$17,184.01
Last Date of Service:
 
Disbursed Amount:
$17,184.01
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,608.99
$1,608.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,307.88
$19,307.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,307.88
$19,307.88
Discount Percent:
89
89
Requested Amount:
$17,184.01
$17,184.01