Billed Entity:
145250
FRN:
2319175
Funding Year:
2012
470#:
246570000948820
471#:
853021
SPIN:
143031119
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:
$3,707.34
Last Date of Service:
2013-06-30
Disbursed Amount:
$3,276.00
Payment Mode:
BEAR
Remaining:
$431.34
Last Date to Invoice:
2015-07-24

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:
$6,620.25
$6,620.25
One Time Ineligible Cost:
$0.00
$6,620.25
Total Cost:
$6,620.25
$6,620.25
Discount Percent:
56
56
Requested Amount:
$3,707.34
$3,707.34