Billed Entity:
143357
FRN:
2202254
Funding Year:
2011
470#:
349110000903675
471#:
793148
SPIN:
143015372
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-07-19
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$14,040.22
Last Date of Service:
 
Disbursed Amount:
$14,040.22
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-10-31

Original
Committed
Monthly Cost:
$1,300.02
$1,300.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,600.24
$15,600.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,600.24
$15,600.24
Discount Percent:
90
90
Requested Amount:
$14,040.22
$14,040.22