Billed Entity:
138063
FRN:
2190065
Funding Year:
2011
470#:
505170000655078
471#:
806972
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-08-02
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$18,075.84
Last Date of Service:
2013-06-30
Disbursed Amount:
$17,945.61
Payment Mode:
BEAR
Remaining:
$130.23
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,982.00
$1,982.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,784.00
$23,784.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,784.00
$23,784.00
Discount Percent:
76
76
Requested Amount:
$18,075.84
$18,075.84