Billed Entity:
90639
FRN:
2500189
Funding Year:
2013
470#:
316160001087809
471#:
899639
SPIN:
143001192
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:
$1,827.12
Last Date of Service:
 
Disbursed Amount:
$1,712.64
Payment Mode:
BEAR
Remaining:
$114.48
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$380.65
$380.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,567.80
$4,567.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,567.80
$4,567.80
Discount Percent:
40
40
Requested Amount:
$1,827.12
$1,827.12