Billed Entity:
11744
FRN:
2577702
Funding Year:
2014
470#:
156530001153446
471#:
946923
SPIN:
143026397
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-07-16
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,327.75
Last Date of Service:
 
Disbursed Amount:
$1,327.50
Payment Mode:
BEAR
Remaining:
$0.25
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$122.94
$122.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,475.28
$1,475.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,475.28
$1,475.28
Discount Percent:
90
90
Requested Amount:
$1,327.75
$1,327.75