Billed Entity:
121775
FRN:
2679825
Funding Year:
2014
470#:
146950001212581
471#:
982931
SPIN:
143006961
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,033.32
Last Date of Service:
 
Disbursed Amount:
$430.55
Payment Mode:
BEAR
Remaining:
$602.77
Last Date to Invoice:
2017-10-01

Original
Committed
Monthly Cost:
$109.00
$109.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,308.00
$1,308.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,308.00
$1,308.00
Discount Percent:
79
79
Requested Amount:
$1,033.32
$1,033.32