Billed Entity:
136566
FRN:
2107394
Funding Year:
2011
470#:
177390000867038
471#:
777695
SPIN:
143004791
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-01-24
Wave:
31
FCDL Comment:
MR1: The category of service was changed from Telecommunication to Internet Access in accordance with Program rules.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,877.21
Last Date of Service:
 
Disbursed Amount:
$959.07
Payment Mode:
BEAR
Remaining:
$1,918.14
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$333.01
$333.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,996.12
$3,996.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,996.12
$3,996.12
Discount Percent:
72
72
Requested Amount:
$2,877.21
$2,877.21