Billed Entity:
121155
FRN:
2353268
Funding Year:
2012
470#:
736100001001263
471#:
864012
SPIN:
143030117
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,842.80
Last Date of Service:
2015-06-30
Disbursed Amount:
$2,842.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$328.12
$328.12
Ineligible Monthly Cost:
$16.41
$16.41
Months of Service:
12
12
Annual Recurring Charges:
$3,740.52
$3,740.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,740.52
$3,740.52
Discount Percent:
76
76
Requested Amount:
$2,842.80
$2,842.80