Billed Entity:
209107
FRN:
2212135
Funding Year:
2011
470#:
578040000899724
471#:
814087
SPIN:
143031112
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:
$12,841.20
Last Date of Service:
2014-06-30
Disbursed Amount:
$4,698.00
Payment Mode:
BEAR
Remaining:
$8,143.20
Last Date to Invoice:
2013-07-09

Original
Committed
Monthly Cost:
$1,189.00
$1,189.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,268.00
$14,268.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,268.00
$14,268.00
Discount Percent:
90
90
Requested Amount:
$12,841.20
$12,841.20