Billed Entity:
136129
FRN:
2468464
Funding Year:
2013
470#:
474430001110176
471#:
898492
SPIN:
143036797
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-08-15
Committed Amount:
$6,363.79
Last Date of Service:
2014-06-30
Disbursed Amount:
$6,124.29
Payment Mode:
BEAR
Remaining:
$239.50
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$898.84
$898.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,786.08
$10,786.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,786.08
$10,786.08
Discount Percent:
59
59
Requested Amount:
$6,363.79
$6,363.79