Billed Entity:
137679
FRN:
2177965
Funding Year:
2011
470#:
940800000882781
471#:
803473
SPIN:
143004355
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-01-24
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,548.12
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,548.12
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$208.08
$208.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,496.96
$2,496.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,496.96
$2,496.96
Discount Percent:
62
62
Requested Amount:
$1,548.12
$1,548.12