Billed Entity:
138321
FRN:
2156695
Funding Year:
2011
470#:
623490000892163
471#:
789066
SPIN:
143028153
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-09-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,389.84
Last Date of Service:
 
Disbursed Amount:
$4,389.84
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$997.69
$997.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$9,976.90
$9,976.90
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,976.90
$9,976.90
Discount Percent:
44
44
Requested Amount:
$4,389.84
$4,389.84