Billed Entity:
209589
FRN:
2476325
Funding Year:
2013
470#:
429950001089763
471#:
909344
SPIN:
143031119
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:
$1,332.94
Last Date of Service:
2014-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,332.94
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$127.00
$127.00
Ineligible Monthly Cost:
$3.58
$3.58
Months of Service:
12
12
Annual Recurring Charges:
$1,481.04
$1,481.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,481.04
$1,481.04
Discount Percent:
90
90
Requested Amount:
$1,332.94
$1,332.94