Billed Entity:
127858
FRN:
2329156
Funding Year:
2012
470#:
545170000944858
471#:
823278
SPIN:
143006742
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$4,751.05
Last Date of Service:
2013-06-30
Disbursed Amount:
$1,555.18
Payment Mode:
BEAR
Remaining:
$3,195.87
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$449.91
$449.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,398.92
$5,398.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,398.92
$5,398.92
Discount Percent:
88
88
Requested Amount:
$4,751.05
$4,751.05