Billed Entity:
17819
FRN:
2491428
Funding Year:
2013
470#:
297350001077102
471#:
914109
SPIN:
143030117
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:
$771.94
Last Date of Service:
2014-06-30
Disbursed Amount:
$771.94
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$107.22
$107.22
Ineligible Monthly Cost:
$26.81
$26.81
Months of Service:
12
12
Annual Recurring Charges:
$964.92
$964.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$964.92
$964.92
Discount Percent:
80
80
Requested Amount:
$771.94
$771.94