Billed Entity:
135386
FRN:
2500171
Funding Year:
2013
470#:
134700001090931
471#:
916894
SPIN:
143001192
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):
2013-07-01
Committed Amount:
$8,506.85
Last Date of Service:
2016-03-08
Disbursed Amount:
$6,372.62
Payment Mode:
BEAR
Remaining:
$2,134.23
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,012.72
$1,012.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,152.64
$12,152.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,152.64
$12,152.64
Discount Percent:
70
70
Requested Amount:
$8,506.85
$8,506.85