Billed Entity:
125998
FRN:
2187019
Funding Year:
2011
470#:
373890000862336
471#:
804701
SPIN:
143030117
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-10-26
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,581.05
Last Date of Service:
2012-06-30
Disbursed Amount:
$2,581.05
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$403.92
$403.92
Ineligible Monthly Cost:
$100.98
$100.98
Months of Service:
12
12
Annual Recurring Charges:
$3,635.28
$3,635.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,635.28
$3,635.28
Discount Percent:
71
71
Requested Amount:
$2,581.05
$2,581.05