Billed Entity:
143365
FRN:
2178511
Funding Year:
2011
470#:
377110000906683
471#:
802503
SPIN:
143030117
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-18
Wave:
52
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$6,174.52
Last Date of Service:
2014-06-30
Disbursed Amount:
$6,174.25
Payment Mode:
BEAR
Remaining:
$0.27
Last Date to Invoice:
2014-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$7,650.00
$7,650.00
One Time Ineligible Cost:
$210.82
$7,439.18
Total Cost:
$7,439.18
$7,439.18
Discount Percent:
83
83
Requested Amount:
$6,174.52
$6,174.52