Billed Entity:
135280
FRN:
2361710
Funding Year:
2012
470#:
197490001021457
471#:
865763
SPIN:
143022889
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:
$1,426.07
Last Date of Service:
2015-06-30
Disbursed Amount:
$1,426.07
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$276.37
$276.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,316.44
$3,316.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,316.44
$3,316.44
Discount Percent:
43
43
Requested Amount:
$1,426.07
$1,426.07