Billed Entity:
133162
FRN:
2433543
Funding Year:
2013
470#:
466640001067617
471#:
891426
SPIN:
143004351
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:
$10,476.66
Last Date of Service:
2014-06-30
Disbursed Amount:
$10,476.66
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$958.34
$958.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,500.08
$11,500.08
One Time Cost:
$2,285.00
$2,285.00
One Time Ineligible Cost:
$0.00
$2,285.00
Total Cost:
$13,785.08
$13,785.08
Discount Percent:
76
76
Requested Amount:
$10,476.66
$10,476.66