Billed Entity:
16033368
FRN:
2112991
Funding Year:
2011
470#:
790550000866102
471#:
780429
SPIN:
143026397
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$15,110.40
Last Date of Service:
 
Disbursed Amount:
$3,723.73
Payment Mode:
BEAR
Remaining:
$11,386.67
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,574.00
$1,574.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,888.00
$18,888.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,888.00
$18,888.00
Discount Percent:
80
80
Requested Amount:
$15,110.40
$15,110.40