Billed Entity:
122958
FRN:
2127919
Funding Year:
2011
470#:
697760000875369
471#:
784369
SPIN:
143027372
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$640.01
Last Date of Service:
 
Disbursed Amount:
$608.00
Payment Mode:
BEAR
Remaining:
$32.01
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$266.67
$266.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,200.04
$3,200.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,200.04
$3,200.04
Discount Percent:
20
20
Requested Amount:
$640.01
$640.01