Billed Entity:
135784
FRN:
2507886
Funding Year:
2013
470#:
607270001057027
471#:
917098
SPIN:
143035128
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-03-05
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,518.37
Last Date of Service:
2014-06-30
Disbursed Amount:
$4,518.37
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-01-28

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:
$5,020.41
$5,020.41
One Time Ineligible Cost:
$0.00
$5,020.41
Total Cost:
$5,020.41
$5,020.41
Discount Percent:
90
90
Requested Amount:
$4,518.37
$4,518.37