Billed Entity:
136000
FRN:
2423547
Funding Year:
2013
470#:
232390001058887
471#:
891519
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-10-30
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$685.91
Last Date of Service:
 
Disbursed Amount:
$214.04
Payment Mode:
BEAR
Remaining:
$471.87
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$78.30
$78.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$939.60
$939.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$939.60
$939.60
Discount Percent:
73
73
Requested Amount:
$685.91
$685.91