Billed Entity:
143560
FRN:
2149661
Funding Year:
2011
470#:
140560000634779
471#:
791930
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-02-14
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$5,599.53
Last Date of Service:
2014-01-29
Disbursed Amount:
$5,433.76
Payment Mode:
BEAR
Remaining:
$165.77
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$804.53
$804.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,654.36
$9,654.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,654.36
$9,654.36
Discount Percent:
58
58
Requested Amount:
$5,599.53
$5,599.53