Billed Entity:
221912
FRN:
2453049
Funding Year:
2013
470#:
434950001104389
471#:
901850
SPIN:
143014510
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:
$1,890.00
Last Date of Service:
 
Disbursed Amount:
$1,701.00
Payment Mode:
BEAR
Remaining:
$189.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$175.00
$175.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,100.00
$2,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,100.00
$2,100.00
Discount Percent:
90
90
Requested Amount:
$1,890.00
$1,890.00