Billed Entity:
130895
FRN:
2495963
Funding Year:
2013
470#:
220620000698486
471#:
905118
SPIN:
143030117
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-07-30
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$6,502.50
Last Date of Service:
2014-06-30
Disbursed Amount:
$6,502.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$17,000.00
$17,000.00
One Time Ineligible Cost:
$4,250.00
$12,750.00
Total Cost:
$12,750.00
$12,750.00
Discount Percent:
51
51
Requested Amount:
$6,502.50
$6,502.50