Billed Entity:
142784
FRN:
2385176
Funding Year:
2012
470#:
555160000653380
471#:
874036
SPIN:
143028738
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:
$34,096.59
Last Date of Service:
2013-06-30
Disbursed Amount:
$34,096.59
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,507.88
$3,507.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,094.56
$42,094.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,094.56
$42,094.56
Discount Percent:
81
81
Requested Amount:
$34,096.59
$34,096.59