Billed Entity:
21348
FRN:
2492042
Funding Year:
2013
470#:
579470001091522
471#:
905212
SPIN:
143026397
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$431.95
Last Date of Service:
 
Disbursed Amount:
$391.27
Payment Mode:
SPI
Remaining:
$40.68
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$89.99
$89.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,079.88
$1,079.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,079.88
$1,079.88
Discount Percent:
40
40
Requested Amount:
$431.95
$431.95