Billed Entity:
136300
FRN:
2164543
Funding Year:
2011
470#:
809750000877012
471#:
775418
SPIN:
143032097
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-10-12
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,859.36
Last Date of Service:
 
Disbursed Amount:
$2,621.41
Payment Mode:
BEAR
Remaining:
$237.95
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$297.85
$297.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,574.20
$3,574.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,574.20
$3,574.20
Discount Percent:
80
80
Requested Amount:
$2,859.36
$2,859.36