Billed Entity:
127442
FRN:
2224717
Funding Year:
2011
470#:
267260000788235
471#:
817738
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-01-31
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$24,767.64
Last Date of Service:
2012-06-30
Disbursed Amount:
$18,141.16
Payment Mode:
BEAR
Remaining:
$6,626.48
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,293.30
$2,293.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,519.60
$27,519.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,519.60
$27,519.60
Discount Percent:
90
90
Requested Amount:
$24,767.64
$24,767.64