Billed Entity:
144199
FRN:
2205922
Funding Year:
2011
470#:
244850000775970
471#:
810107
SPIN:
143027372
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-01-10
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,553.60
Last Date of Service:
2015-06-30
Disbursed Amount:
$2,553.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-03-12

Original
Committed
Monthly Cost:
$532.00
$532.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,384.00
$6,384.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,384.00
$6,384.00
Discount Percent:
40
40
Requested Amount:
$2,553.60
$2,553.60