Billed Entity:
61728
FRN:
2485129
Funding Year:
2013
470#:
527290001051909
471#:
902949
SPIN:
143004351
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-08-14
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,914.02
Last Date of Service:
2014-06-30
Disbursed Amount:
$2,000.00
Payment Mode:
SPI
Remaining:
$914.02
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$416.67
$416.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,000.04
$5,000.04
One Time Cost:
$2,285.00
$2,285.00
One Time Ineligible Cost:
$0.00
$2,285.00
Total Cost:
$7,285.04
$7,285.04
Discount Percent:
40
40
Requested Amount:
$2,914.02
$2,914.02