Billed Entity:
16063759
FRN:
2538509
Funding Year:
2013
470#:
782890001044437
471#:
886372
SPIN:
143006742
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-08-21
Wave:
14
FCDL Comment:
FRN modified in accordance with a RAL request.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$28,693.22
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$28,693.22
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,656.78
$2,656.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,881.36
$31,881.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,881.36
$31,881.36
Discount Percent:
90
90
Requested Amount:
$28,693.22
$28,693.22