Billed Entity:
143662
FRN:
2353415
Funding Year:
2012
470#:
824540000916246
471#:
862635
SPIN:
143006742
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-06-12
Wave:
47
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$17,966.71
Last Date of Service:
2013-06-30
Disbursed Amount:
$16,130.84
Payment Mode:
BEAR
Remaining:
$1,835.87
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,919.52
$1,919.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,034.24
$23,034.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,034.24
$23,034.24
Discount Percent:
78
78
Requested Amount:
$17,966.71
$17,966.71