Billed Entity:
131021
FRN:
2325624
Funding Year:
2012
470#:
561810000961602
471#:
854701
SPIN:
143030117
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-12-04
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$4,376.53
Last Date of Service:
2013-06-30
Disbursed Amount:
$4,376.53
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$10,237.50
$10,237.50
One Time Ineligible Cost:
$2,559.38
$7,678.12
Total Cost:
$7,678.12
$7,678.12
Discount Percent:
57
57
Requested Amount:
$4,376.53
$4,376.53