Billed Entity:
136687
FRN:
2471989
Funding Year:
2013
470#:
254170001071260
471#:
908107
SPIN:
143004791
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-10-07
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$8,851.42
Last Date of Service:
 
Disbursed Amount:
$8,851.42
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,074.67
$1,074.67
Ineligible Monthly Cost:
$20.93
$20.93
Months of Service:
12
12
Annual Recurring Charges:
$12,644.88
$12,644.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,644.88
$12,644.88
Discount Percent:
77
70
Requested Amount:
$9,736.56
$8,851.42