Billed Entity:
141964
FRN:
2475304
Funding Year:
2013
470#:
620470001065991
471#:
909013
SPIN:
143024051
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-09-25
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$8,363.16
Last Date of Service:
 
Disbursed Amount:
$7,464.60
Payment Mode:
BEAR
Remaining:
$898.56
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$893.50
$893.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,722.00
$10,722.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,722.00
$10,722.00
Discount Percent:
78
78
Requested Amount:
$8,363.16
$8,363.16