Billed Entity:
126225
FRN:
2300701
Funding Year:
2012
470#:
466780000959563
471#:
846969
SPIN:
143028153
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$6,367.12
Last Date of Service:
2015-06-30
Disbursed Amount:
$6,367.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,522.50
$1,522.50
Ineligible Monthly Cost:
$228.37
$228.37
Months of Service:
12
12
Annual Recurring Charges:
$15,529.56
$15,529.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,529.56
$15,529.56
Discount Percent:
41
41
Requested Amount:
$6,367.12
$6,367.12