Billed Entity:
131161
FRN:
2212628
Funding Year:
2011
470#:
115370000897438
471#:
803871
SPIN:
143025753
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-08-02
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$6,628.60
Last Date of Service:
2012-06-30
Disbursed Amount:
$2,027.07
Payment Mode:
BEAR
Remaining:
$4,601.53
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$8,285.75
$8,285.75
One Time Ineligible Cost:
$0.00
$8,285.75
Total Cost:
$8,285.75
$8,285.75
Discount Percent:
80
80
Requested Amount:
$6,628.60
$6,628.60