Billed Entity:
122859
FRN:
2110787
Funding Year:
2011
470#:
287670000868808
471#:
779327
SPIN:
143013612
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-07-06
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$14,294.40
Last Date of Service:
2012-06-30
Disbursed Amount:
$12,374.40
Payment Mode:
BEAR
Remaining:
$1,920.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,489.00
$1,489.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,868.00
$17,868.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,868.00
$17,868.00
Discount Percent:
80
80
Requested Amount:
$14,294.40
$14,294.40