Billed Entity:
144055
FRN:
2378204
Funding Year:
2012
470#:
291060000786678
471#:
871874
SPIN:
143028153
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:
$3,153.71
Last Date of Service:
2013-06-30
Disbursed Amount:
$3,153.71
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$343.54
$343.54
Ineligible Monthly Cost:
$51.53
$51.53
Months of Service:
12
12
Annual Recurring Charges:
$3,504.12
$3,504.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,504.12
$3,504.12
Discount Percent:
90
90
Requested Amount:
$3,153.71
$3,153.71