Billed Entity:
16056776
FRN:
2447430
Funding Year:
2013
470#:
943480001051228
471#:
879203
SPIN:
143001359
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-10-23
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$14,248.12
Last Date of Service:
 
Disbursed Amount:
$14,239.37
Payment Mode:
BEAR
Remaining:
$8.75
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,319.27
$1,319.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,831.24
$15,831.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,831.24
$15,831.24
Discount Percent:
90
90
Requested Amount:
$14,248.12
$14,248.12