Billed Entity:
141578
FRN:
2456211
Funding Year:
2013
470#:
400400001048499
471#:
899219
SPIN:
143020189
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-11-06
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$12,918.42
Last Date of Service:
2014-06-30
Disbursed Amount:
$12,918.42
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$16,470.00
$16,470.00
One Time Ineligible Cost:
$2,116.20
$14,353.80
Total Cost:
$14,353.80
$14,353.80
Discount Percent:
90
90
Requested Amount:
$12,918.42
$12,918.42