Billed Entity:
123990
FRN:
2409539
Funding Year:
2013
470#:
724230001068658
471#:
885028
SPIN:
143006632
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-11-14
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$11,022.34
Last Date of Service:
2014-06-30
Disbursed Amount:
$10,863.36
Payment Mode:
BEAR
Remaining:
$158.98
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:
$17,222.40
$17,222.40
One Time Ineligible Cost:
$0.00
$17,222.40
Total Cost:
$17,222.40
$17,222.40
Discount Percent:
64
64
Requested Amount:
$11,022.34
$11,022.34