Billed Entity:
133178
FRN:
2287495
Funding Year:
2012
470#:
297400000879029
471#:
842837
SPIN:
143023963
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:
$3,654.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$3,628.87
Payment Mode:
BEAR
Remaining:
$25.13
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$435.00
$435.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,220.00
$5,220.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,220.00
$5,220.00
Discount Percent:
70
70
Requested Amount:
$3,654.00
$3,654.00