Billed Entity:
140783
FRN:
2401258
Funding Year:
2013
470#:
950680000876882
471#:
880292
SPIN:
143024051
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-09-05
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$8,954.37
Last Date of Service:
2014-06-30
Disbursed Amount:
$8,954.37
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$888.33
$888.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,659.96
$10,659.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,659.96
$10,659.96
Discount Percent:
84
84
Requested Amount:
$8,954.37
$8,954.37