Billed Entity:
139338
FRN:
2510714
Funding Year:
2013
470#:
646820000801846
471#:
920164
SPIN:
143026277
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-10-30
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$12,949.20
Last Date of Service:
2015-06-30
Disbursed Amount:
$12,949.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,199.00
$1,199.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,388.00
$14,388.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,388.00
$14,388.00
Discount Percent:
90
90
Requested Amount:
$12,949.20
$12,949.20