Billed Entity:
139631
FRN:
2316700
Funding Year:
2012
470#:
300410000989540
471#:
846728
SPIN:
143027282
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:
$2,651.85
Last Date of Service:
2014-06-30
Disbursed Amount:
$2,651.85
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$263.08
$263.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,156.96
$3,156.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,156.96
$3,156.96
Discount Percent:
84
84
Requested Amount:
$2,651.85
$2,651.85