Billed Entity:
132604
FRN:
2166689
Funding Year:
2011
470#:
395930000893369
471#:
791875
SPIN:
143011191
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-02-07
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,557.09
Last Date of Service:
 
Disbursed Amount:
$1,001.85
Payment Mode:
BEAR
Remaining:
$1,555.24
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$295.96
$295.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,551.52
$3,551.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,551.52
$3,551.52
Discount Percent:
72
72
Requested Amount:
$2,557.09
$2,557.09