Billed Entity:
135280
FRN:
2696327
Funding Year:
2014
470#:
197490001021457
471#:
988150
SPIN:
143022889
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-09-24
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,412.57
Last Date of Service:
2015-06-30
Disbursed Amount:
$1,412.57
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$263.40
$263.40
Ineligible Monthly Cost:
$7.50
$7.50
Months of Service:
12
12
Annual Recurring Charges:
$3,070.80
$3,070.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,070.80
$3,070.80
Discount Percent:
46
46
Requested Amount:
$1,412.57
$1,412.57