Billed Entity:
131334
FRN:
2096389
Funding Year:
2011
470#:
538870000865592
471#:
772131
SPIN:
143006742
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:
$1,164.36
Last Date of Service:
 
Disbursed Amount:
$1,164.36
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$364.41
$364.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,372.92
$4,372.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,372.92
$4,372.92
Discount Percent:
74
74
Requested Amount:
$3,235.96
$3,235.96