Billed Entity:
16020788
FRN:
2110637
Funding Year:
2011
470#:
926890000863213
471#:
779254
SPIN:
143006742
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-08-30
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,628.00
Last Date of Service:
 
Disbursed Amount:
$2,591.52
Payment Mode:
BEAR
Remaining:
$36.48
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$365.00
$365.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,380.00
$4,380.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,380.00
$4,380.00
Discount Percent:
60
60
Requested Amount:
$2,628.00
$2,628.00