Billed Entity:
58065
FRN:
2263767
Funding Year:
2012
470#:
591240000990220
471#:
834029
SPIN:
143006742
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,213.46
Last Date of Service:
 
Disbursed Amount:
$1,679.31
Payment Mode:
BEAR
Remaining:
$534.15
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$204.95
$204.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,459.40
$2,459.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,459.40
$2,459.40
Discount Percent:
90
90
Requested Amount:
$2,213.46
$2,213.46