Billed Entity:
125926
FRN:
2205747
Funding Year:
2011
470#:
602530000759776
471#:
811391
SPIN:
143030117
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-10-12
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,574.32
Last Date of Service:
2013-06-30
Disbursed Amount:
$1,984.50
Payment Mode:
BEAR
Remaining:
$589.82
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$583.75
$496.18
Ineligible Monthly Cost:
$145.94
$58.37
Months of Service:
12
12
Annual Recurring Charges:
$5,253.72
$5,253.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,253.72
$5,253.72
Discount Percent:
49
49
Requested Amount:
$2,574.32
$2,574.32