Billed Entity:
123385
FRN:
2257794
Funding Year:
2012
470#:
773740000875422
471#:
823992
SPIN:
143028153
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-10-02
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,481.97
Last Date of Service:
2013-06-30
Disbursed Amount:
$2,481.97
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$283.33
$283.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,399.96
$3,399.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,399.96
$3,399.96
Discount Percent:
73
73
Requested Amount:
$2,481.97
$2,481.97