Billed Entity:
212189
FRN:
2119502
Funding Year:
2011
470#:
376500000868840
471#:
783227
SPIN:
143030539
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:
$526.94
Last Date of Service:
 
Disbursed Amount:
$476.58
Payment Mode:
BEAR
Remaining:
$50.36
Last Date to Invoice:
2013-03-11

Original
Committed
Monthly Cost:
$54.89
$54.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$658.68
$658.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$658.68
$658.68
Discount Percent:
80
80
Requested Amount:
$526.94
$526.94