Billed Entity:
131030
FRN:
2502023
Funding Year:
2013
470#:
335800001087565
471#:
908531
SPIN:
143030117
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-07-16
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,485.39
Last Date of Service:
2014-06-30
Disbursed Amount:
$3,485.39
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:
$6,702.68
$6,702.68
One Time Ineligible Cost:
$0.00
$6,702.68
Total Cost:
$6,702.68
$6,702.68
Discount Percent:
52
52
Requested Amount:
$3,485.39
$3,485.39