Billed Entity:
127858
FRN:
2487289
Funding Year:
2013
470#:
633940001070897
471#:
885724
SPIN:
143006742
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-10-16
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,751.05
Last Date of Service:
2014-06-30
Disbursed Amount:
$1,109.28
Payment Mode:
BEAR
Remaining:
$3,641.77
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$449.91
$449.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,398.92
$5,398.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,398.92
$5,398.92
Discount Percent:
88
88
Requested Amount:
$4,751.05
$4,751.05