Billed Entity:
136677
FRN:
2420305
Funding Year:
2013
470#:
461340001050539
471#:
890210
SPIN:
143004791
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-10-07
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$21,107.02
Last Date of Service:
 
Disbursed Amount:
$1,658.36
Payment Mode:
SPI
Remaining:
$19,448.66
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,284.31
$2,284.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,411.72
$27,411.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,411.72
$27,411.72
Discount Percent:
77
77
Requested Amount:
$21,107.02
$21,107.02