Billed Entity:
145169
FRN:
2451799
Funding Year:
2013
470#:
694600001036646
471#:
881231
SPIN:
143030360
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-12-18
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$6,084.00
Last Date of Service:
 
Disbursed Amount:
$5,573.10
Payment Mode:
BEAR
Remaining:
$510.90
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$650.00
$650.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,800.00
$7,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,800.00
$7,800.00
Discount Percent:
78
78
Requested Amount:
$6,084.00
$6,084.00