Billed Entity:
123113
FRN:
2119132
Funding Year:
2011
470#:
487200000832047
471#:
783040
SPIN:
143026397
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-01-18
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,298.34
Last Date of Service:
 
Disbursed Amount:
$1,276.13
Payment Mode:
BEAR
Remaining:
$22.21
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$263.89
$263.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,166.68
$3,166.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,166.68
$3,166.68
Discount Percent:
41
41
Requested Amount:
$1,298.34
$1,298.34