Billed Entity:
221912
FRN:
2453041
Funding Year:
2013
470#:
434950001104389
471#:
901850
SPIN:
143000072
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-10-30
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,346.08
Last Date of Service:
 
Disbursed Amount:
$2,111.47
Payment Mode:
BEAR
Remaining:
$234.61
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$217.23
$217.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,606.76
$2,606.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,606.76
$2,606.76
Discount Percent:
90
90
Requested Amount:
$2,346.08
$2,346.08