Billed Entity:
126347
FRN:
2227851
Funding Year:
2011
470#:
478360000903429
471#:
774448
SPIN:
143027372
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:
$21,285.02
Last Date of Service:
2012-06-30
Disbursed Amount:
$21,285.00
Payment Mode:
BEAR
Remaining:
$0.02
Last Date to Invoice:
2013-03-19

Original
Committed
Monthly Cost:
$3,941.67
$3,941.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$47,300.04
$47,300.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,300.04
$47,300.04
Discount Percent:
45
45
Requested Amount:
$21,285.02
$21,285.02