Billed Entity:
133224
FRN:
2353698
Funding Year:
2012
470#:
475800001015569
471#:
864210
SPIN:
143025240
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-09-18
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,982.00
Last Date of Service:
 
Disbursed Amount:
$1,629.59
Payment Mode:
BEAR
Remaining:
$1,352.41
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$350.00
$350.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,200.00
$4,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,200.00
$4,200.00
Discount Percent:
71
71
Requested Amount:
$2,982.00
$2,982.00