Billed Entity:
222727
FRN:
2472396
Funding Year:
2013
470#:
866860001087937
471#:
908247
SPIN:
143026397
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-03-05
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,678.91
Last Date of Service:
 
Disbursed Amount:
$1,838.19
Payment Mode:
BEAR
Remaining:
$1,840.72
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$340.64
$340.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,087.68
$4,087.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,087.68
$4,087.68
Discount Percent:
90
90
Requested Amount:
$3,678.91
$3,678.91