Billed Entity:
141547
FRN:
2485496
Funding Year:
2013
470#:
141300001113706
471#:
912203
SPIN:
143020189
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-10-23
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$19,233.81
Last Date of Service:
2014-06-30
Disbursed Amount:
$19,233.81
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:
$25,435.00
$25,435.00
One Time Ineligible Cost:
$4,064.10
$21,370.90
Total Cost:
$21,370.90
$21,370.90
Discount Percent:
90
90
Requested Amount:
$19,233.81
$19,233.81