Billed Entity:
16057400
FRN:
2490097
Funding Year:
2013
470#:
923410001036688
471#:
913714
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-04-30
Wave:
49
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$21,060.00
Last Date of Service:
 
Disbursed Amount:
$8,790.19
Payment Mode:
BEAR
Remaining:
$12,269.81
Last Date to Invoice:
2015-07-10

Original
Committed
Monthly Cost:
$1,950.00
$1,950.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,400.00
$23,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,400.00
$23,400.00
Discount Percent:
90
90
Requested Amount:
$21,060.00
$21,060.00