Billed Entity:
16068768
FRN:
2361410
Funding Year:
2012
470#:
313340001022059
471#:
866426
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-10-09
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$3,348.00
Last Date of Service:
 
Disbursed Amount:
$337.18
Payment Mode:
BEAR
Remaining:
$3,010.82
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$310.00
$310.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,720.00
$3,720.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,720.00
$3,720.00
Discount Percent:
90
90
Requested Amount:
$3,348.00
$3,348.00