Billed Entity:
123012
FRN:
2131219
Funding Year:
2011
470#:
223630000894455
471#:
787526
SPIN:
143026397
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:
$1,946.59
Last Date of Service:
 
Disbursed Amount:
$1,713.85
Payment Mode:
BEAR
Remaining:
$232.74
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$405.54
$405.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,866.48
$4,866.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,866.48
$4,866.48
Discount Percent:
40
40
Requested Amount:
$1,946.59
$1,946.59