Billed Entity:
222870
FRN:
2347278
Funding Year:
2012
470#:
678810001023878
471#:
859807
SPIN:
143000677
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-09-18
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,810.27
Last Date of Service:
 
Disbursed Amount:
$2,810.05
Payment Mode:
BEAR
Remaining:
$0.22
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$760.31
$760.31
Ineligible Monthly Cost:
$500.10
$500.10
Months of Service:
12
12
Annual Recurring Charges:
$3,122.52
$3,122.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,122.52
$3,122.52
Discount Percent:
90
90
Requested Amount:
$2,810.27
$2,810.27