Billed Entity:
61274
FRN:
2462434
Funding Year:
2013
470#:
255190001047765
471#:
905002
SPIN:
143004351
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-08-14
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,113.98
Last Date of Service:
 
Disbursed Amount:
$2,655.67
Payment Mode:
SPI
Remaining:
$458.31
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$458.33
$458.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,499.96
$5,499.96
One Time Cost:
$2,285.00
$2,285.00
One Time Ineligible Cost:
$0.00
$2,285.00
Total Cost:
$7,784.96
$7,784.96
Discount Percent:
60
40
Requested Amount:
$4,670.98
$3,113.98