Billed Entity:
123913
FRN:
2237205
Funding Year:
2011
470#:
810600000878515
471#:
821513
SPIN:
143007380
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:
$25,753.54
Last Date of Service:
2012-06-30
Disbursed Amount:
$18,076.48
Payment Mode:
BEAR
Remaining:
$7,677.06
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,682.66
$2,682.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,191.92
$32,191.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,191.92
$32,191.92
Discount Percent:
80
80
Requested Amount:
$25,753.54
$25,753.54