Billed Entity:
141122
FRN:
2452289
Funding Year:
2013
470#:
577390000879476
471#:
900238
SPIN:
143024051
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-08-21
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$8,246.20
Last Date of Service:
2014-06-30
Disbursed Amount:
$8,074.11
Payment Mode:
SPI
Remaining:
$172.09
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$810.50
$810.50
Ineligible Monthly Cost:
$11.45
$11.45
Months of Service:
12
12
Annual Recurring Charges:
$9,588.60
$9,588.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,588.60
$9,588.60
Discount Percent:
86
86
Requested Amount:
$8,246.20
$8,246.20