Billed Entity:
142583
FRN:
2188754
Funding Year:
2011
470#:
100820000904031
471#:
806663
SPIN:
143006400
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-06-28
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$7,828.20
Last Date of Service:
 
Disbursed Amount:
$7,828.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$869.80
$869.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,437.60
$10,437.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,437.60
$10,437.60
Discount Percent:
75
75
Requested Amount:
$7,828.20
$7,828.20