Billed Entity:
135399
FRN:
2306924
Funding Year:
2012
470#:
130580001003139
471#:
849002
SPIN:
143001192
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:
$10,957.20
Last Date of Service:
 
Disbursed Amount:
$1,826.20
Payment Mode:
BEAR
Remaining:
$9,131.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,985.00
$1,985.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,820.00
$23,820.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,820.00
$23,820.00
Discount Percent:
46
46
Requested Amount:
$10,957.20
$10,957.20