Billed Entity:
143698
FRN:
2190132
Funding Year:
2011
470#:
131820000913280
471#:
787555
SPIN:
143006742
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-12-05
Wave:
71
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$19,340.09
Last Date of Service:
 
Disbursed Amount:
$4,827.32
Payment Mode:
BEAR
Remaining:
$14,512.77
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$1,874.04
$1,874.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,488.48
$22,488.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,488.48
$22,488.48
Discount Percent:
86
86
Requested Amount:
$19,340.09
$19,340.09