Billed Entity:
142719
FRN:
2522223
Funding Year:
2013
470#:
420390001118217
471#:
900635
SPIN:
143006742
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-08-14
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,458.44
Last Date of Service:
2014-06-30
Disbursed Amount:
$4,871.13
Payment Mode:
BEAR
Remaining:
$587.31
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$699.80
$699.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,397.60
$8,397.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,397.60
$8,397.60
Discount Percent:
65
65
Requested Amount:
$5,458.44
$5,458.44