Billed Entity:
132398
FRN:
2201627
Funding Year:
2011
470#:
459300000879253
471#:
809678
SPIN:
143005231
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-07-06
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$5,894.93
Last Date of Service:
 
Disbursed Amount:
$2,215.70
Payment Mode:
BEAR
Remaining:
$3,679.23
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$733.20
$733.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,798.40
$8,798.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,798.40
$8,798.40
Discount Percent:
67
67
Requested Amount:
$5,894.93
$5,894.93